XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note L - Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   
2012
   
2011
   
2010
 
Cost of goods sold
  $ 26     $ (124 )   $ 146  
Selling, general and administrative expenses
    1,005       975       1,592  
Pre-tax stock-based compensation expenses
    1,031       851       1,738  
Income tax (benefit)/expense
    (3 )     67       (114 )
Total stock-based compensation expenses
  $ 1,028     $ 918     $ 1,624  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
2012
   
2011
   
2010
 
Expected life (years)
    6       6       6  
Risk-free interest rate
    1.1 %     1.4 %     2.4 %
Expected volatility
    53.9 %     51.6 %     46.0 %
Expected dividend yield
    0.0 %     0.0 %     0.0 %
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Shares
   
Weighted
average
exercise
price
   
Weighted
 average
remaining
contractual
life (in
years)
   
Aggregate
 intrinsic
 value
 
Options outstanding January 1, 2010
    2,772,065     $ 8.98              
Granted
    318,300       11.21              
Exercised
    (241,999 )     5.15              
Canceled
    (89,471 )     9.95              
Options outstanding December 31, 2010
    2,758,895       9.54              
Granted
    1,178,600       4.41              
Exercised
    (220,498 )     4.82              
Canceled
    (488,068 )     9.79              
Options outstanding December 31, 2011
    3,228,929       7.95              
Granted
    949,500       3.34              
Exercised
    (7,334 )     0.73              
Canceled
    (490,759 )     8.10              
Options outstanding December 31, 2012
    3,680,336     $ 6.76       6.92     $ 457  
                                 
Options exercisable December 31, 2010
    1,297,454                          
Options exercisable December 31, 2011
    1,176,050                          
Options exercisable December 31, 2012
    1,191,774     $ 10.50       3.91     $ 24  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
   
2012
   
2011
   
2010
 
Weighted-average grant date fair value
  $ 1.73     $ 2.18     $ 5.35  
Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block]
   
2012
   
2011
   
2010
 
Proceeds from stock options exercised
  $ 5     $ 1,062     $ 1,247  
Intrinsic value of stock options exercised
  $ 19     $ 991     $ 1,681