XML 55 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Awards (Tables)
12 Months Ended
Dec. 31, 2012
Stock-Based Awards [Abstract]  
Summary of options activity
                 
    Options     Weighted-
Average
Exercise
Price
 

Outstanding January 1, 2010

    21,372,959     $ 0.57  

Granted

    860,000       2.38  

Forfeitures or expirations

    (336,868     2.77  

Exercised

    (452,474     1.15  
   

 

 

   

 

 

 

Outstanding at December 31, 2010

    21,443,617       0.60  

Granted

    825,000       5.80  

Forfeitures or expirations

    (135,316     2.04  

Exercised

    (1,280,687     0.64  
   

 

 

   

 

 

 

Outstanding at December 31, 2011

    20,852,614       0.79  

Granted

    —         0.00  

Forfeitures or expirations

    (73,907     1.75  

Exercised

    (8,018,516     0.58  
   

 

 

   

 

 

 

Outstanding at December 31, 2012

    12,760,191     $ 0.95  
   

 

 

   

 

 

 
Summary of Stock Options Outstanding
                                                 
    Options Outstanding     Options Exercisable  
Range of Exercise Prices   Number
Outstanding
at
December 31,
2012
    Weighted-
Average
Remaining
Contractual
Life in Years
    Weighted-
Average
Exercise
Price
    Number
Exercisable
at
December 31,
2012
    Weighted-
Average
Exercise
Price
    Aggregate
Intrinsic
Value at
December 31,
2012
 

$0.03 – $0.45

    5,901,953       1.5     $ 0.09       5,901,953     $ 0.09     $ 35,573  

$0.70 – $0.97

    2,542,500       6.1       0.70       1,773,750       0.70       9,614  

$1.07 – $1.80

    2,267,439       4.0       1.07       1,474,609       1.07       7,445  

$2.03 – $4.03

    1,258,299       5.3       2.22       1,163,299       2.18       4,587  

$5.05 – $5.26

    470,000       8.1       5.07       12,500       5.26       11  

$6.36 – $6.82

    200,000       8.5       6.52       50,000       6.52       —    

$7.01 – $8.51

    120,000       8.7       7.48       30,000       7.48       —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
      12,760,191       3.7     $ 0.95       10,406,111     $ 0.63     $ 57,230  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of weighted average assumption used to estimate the Fair Value Option Pricing Model
         
   

2011

 

2010

Expected life (years)

  5.0   5.0

Risk free interest rate

  0.84% to 2.32%   1.13% to 2.54%

Dividends

   

Volatility

  67.00% to 70.62%   71.13% to 76.55%
Summary of Restricted Shares Outstanding
         
    Restricted
Stock Awards
 

Unvested balance at January 1, 2010

    4,430,123  

Granted

    554,011  

Vested

    (2,772,125

Forfeited

    (53,500
   

 

 

 

Unvested balance at December 31, 2010

    2,158,509  

Granted

    561,526  

Vested

    (1,382,376

Forfeited

    (26,288
   

 

 

 

Unvested balance at December 31, 2011

    1,311,371  

Granted

    1,209,114  

Vested

    (1,209,121

Forfeited

    (30,220
   

 

 

 

Unvested balance at December 31, 2012

    1,281,144