XML 53 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Summary of Related Activity under Incentive Plan

Related activity under the Incentive Plan is as follows:

 

     Awards
Available
    Options
Outstanding
    Weighted
Average
Exercise
Price
 

Balance at December 31, 2010

     1,858        6,802      $ 6.66   

Plan amendment

     1,600        —         —    

Restricted stock awards granted

     (211 )     —         —    

Restricted stock awards cancelled

     8        —         —    

Stock option awards granted

     (1,830 )     1,830        3.97   

Stock option awards exercised

     —         (190 )     1.57   

Stock option awards cancelled

     584        (584 )     5.99   
  

 

 

   

 

 

   

Balance at December 31, 2011

     2,009        7,858        6.21   

Plan amendment

     1,700        —         —    

Restricted stock awards granted

     (415 )     —         —    

Restricted stock awards cancelled

     86        —         —    

Stock option awards granted

     (1,617 )     1,617        4.65   

Stock option awards exercised

     —         (350 )     1.58   

Stock option awards cancelled

     1,052        (1,052 )     6.26   
  

 

 

   

 

 

   

Balance at December 31, 2012

     2,815        8,073        6.09   

Restricted stock awards granted

     (310 )     —          —     

Restricted stock awards cancelled

     53        —          —     

Stock option awards granted

     (3,277 )     3,277        3.05   

Stock option awards exercised

     —          (563 )     2.37   

Stock option awards cancelled

     1,801        (1,801 )     7.22   
  

 

 

   

 

 

   

Balance at December 31, 2013

     1,082        8,986      $ 4.99   
  

 

 

   

 

 

   
Weighted Average Assumptions for Stock Option Awards Granted to Employees and Directors under the Incentive Plan

Weighted Average Assumptions for Stock Option Awards Granted under the Incentive Plan

 

     2013     2012     2011  

Expected Life

     4.7        5.4        5.5   

Expected Volatility

     84 %     87 %     80 %

Expected Dividend Yield

     0.0 %     0.0 %     0.0 %

Risk-Free Interest Rate

     0.7 %     0.9 %     2.2 %
Stock-Based Compensation Price Range Information

The following table summarizes, at December 31, 2013, by price range: (1) for stock option awards outstanding under the Incentive Plan, the number of stock option awards outstanding, their weighted average remaining life and their weighted average exercise price; and (2) for stock option awards exercisable under the Plan, the number of stock option awards exercisable and their weighted average exercise price:

 

     Outstanding      Exercisable  
            Weighted      Weighted             Weighted  
            Average      Average             Average  
            Remaining      Exercise             Exercise  

Range

   Number      Life      Price      Number      Price  

$0 to 3

     2,526         8.1       $ 1.50         806       $ 1.61   

3 to 6

     3,784         7.6         4.54         1,534         3.95   

6 to 9

     1,761         4.9         7.33         1,522         7.42   

9 to 12

     555         3.0         11.62         555         11.62   

12 to 15

     356         2.4         12.53         356         12.53   

15 to 18

     4         2.0         15.45         4         15.45   
  

 

 

          

 

 

    

$0 to 18

     8,986         6.7       $ 4.99         4,777       $ 6.20   
  

 

 

          

 

 

    
Non Vested Award [Member]
 
Summary of Related Activity under Incentive Plan

The following table summarizes the changes in the number and weighted-average grant-date fair value of non-vested stock option awards during 2013:

 

     Non-Vested
Stock Option
Awards
    Weighted Average
Grant-Date Fair
Value
 

Balance December 31, 2012

     2,435      $ 3.18   

Stock option awards granted

     3,277        0.80   

Stock option awards vested

     (1,215 )     2.87   

Stock option awards forfeited

     (288 )     2.00   
  

 

 

   

Balance December 31, 2013

     4,209      $ 1.50