XML 41 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Long term retention plan (Tables)
3 Months Ended
Mar. 31, 2014
Compensation And Retirement Disclosure [Abstract]  
Long Term Retention Plans Accrued Compensation Expense

The following tables summarize the 2009, 2010, 2011, 2012, 2013 and 2014 LTRP accrued compensation expense for the three-month periods ended March 31, 2014 and 2013:

 

     Three Months Ended March 31,  
     2014 (*)     2013 (*)  

LTRP 2009 (**)

   $ (350,923   $ 407,920   

LTRP 2010 (**)

     (182,895     393,796   

LTRP 2011 (**)

     (101,112     411,200   

LTRP 2012 (**)

     (947     497,836   

LTRP 2013

     603,861        —     

LTRP 2014

     797,791        —     
  

 

 

   

 

 

 
   $ 765,775      $ 1,710,752   
  

 

 

   

 

 

 

 

(*) (Gain) / Loss
(**) For the three-months period ended March 31, 2014 the table above shows a reduction of compensation costs for LTRP 2009, 2010, 2011 and 2012 as a consequence of a decrease in the Company’s stock price during the quarter.