XML 35 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK BASED COMPENSATION (Details) (USD $)
9 Months Ended 9 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 9 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
2013 Omnibus Incentive Plan
Sep. 30, 2013
Minimum
Sep. 30, 2013
Maximum
Sep. 30, 2013
Stock options
Mar. 12, 2013
Stock options
President/CEO
Jun. 30, 2013
Stock options
Former Executive Officer
Jan. 16, 2013
Stock options
Non-employee Directors
Sep. 30, 2013
Stock options
Minimum
Sep. 30, 2013
Stock options
Maximum
Mar. 12, 2013
Restricted stock
President/CEO
Mar. 12, 2013
Restricted stock
Former Executive Officer
Jun. 30, 2013
Restricted stock
Former Executive Officer
Jun. 04, 2013
Restricted stock units
President/CEO
2013 Omnibus Incentive Plan
Jun. 04, 2013
Restricted stock units
Non-employee Directors
2013 Omnibus Incentive Plan
Jul. 30, 2013
Restricted stock units
Vice President-Finance and Chief Financial Officer
2013 Omnibus Incentive Plan
Stock-Based Compensation Plans                                  
Stock compensation expense (in dollars) $ 299,000 $ 374,000           $ 134,000           $ 43,000      
Stock options granted (in shares) 60,000           55,000   5,000                
Restricted stock granted (in shares)                       25,000 25,000   100,000 100,000 80,000
Fair market value (in dollars per share)             $ 1.98   $ 3.30                
Fair value of award issued (in dollars per share)                       $ 2.73     $ 2.83 $ 2.83 $ 4.50
Total estimated unrecognized compensation cost (in dollars) $ 1,058,000                                
Vesting period       1 year 3 years   3 years         3 years     3 years 3 years 3 years
Shares available for grant     1,000,000     907,914                      
Assumptions used to estimate fair value of stock options granted to employees and directors                                  
Risk free rate (as a percent)                   1.40% 2.16%            
Expected life                   5 years 8 months 12 days 7 years 9 months 18 days            
Expected volatility (as a percent)                   84.00% 89.00%            
Expected dividend yield (as a percent) 0.00%