XML 51 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restricted Stock Awards (Allocations and Narrative) (Details) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ (93,000)    
Retention bonuses in escrow     $ 84,000
Unrecognized stock-based compensation expense 2,320,000    
Employee service share-based compensation, tax benefit from compensation expense 0 $ 0  
Employee service share-based compensation, allocation of recognized period costs, capitalized amount $ 0 0  
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vested, restricted shares/units (68)    
Stock-based compensation expense $ (120,000) (59,000)  
Stock issued during period, shares, share-based compensation, gross 170    
Unrecognized stock-based compensation expense $ 274,000    
Weighted average period for amortization of unrecognized stock-based compensation 1 year 22 days    
Time-based Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized stock-based compensation expense $ 119,000    
Performance-based Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized stock-based compensation expense $ 155,000    
Share-based compensation awards, term from grant to expiration 10 years    
Additional Paid-in Capital      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reversal of stock-based compensation expense   88,000  
Additional Paid-in Capital | Unvested Awards, Forfeited      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reversal of stock-based compensation expense   26,000  
Additional Paid-in Capital | Performance-based Awards, Revised Estimates      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Reversal of stock-based compensation expense   62,000  
Cost of revenue | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ (2,000) (22,000)  
Research and development | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense (1,000) (5,000)  
Sales and marketing | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 0 (31,000)  
General and administrative | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ (117,000) $ (1,000)  
Shares Withheld and Repurchased | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vested, restricted shares/units (25)    
Minimum statutory tax withholding requirements $ 13,000