XML 27 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6

Share Capital (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Stock Options [Member]
Number Outstanding, Beginning balance	88,081	216,200	239,992
Number Outstanding, Vested	0	0	0
Number Outstanding, Granted	0	0	0
Number Outstanding, Exercised	(3,153)	(113,085)	(6,495)
Number Outstanding, Expired and cancelled	(9,928)	(15,034)	(17,297)
Number Outstanding, Ending balance	75,000	88,081	216,200
Weighted Average Price per Share, Beginning balance	$ 9.12	$ 9.41	$ 9.55
Weighted Average Price per Share, Vested	$ 0	$ 0	$ 0
Weighted Average Price per Share, Granted	$ 0	$ 0	$ 0
Weighted Average Price per Share, Exercised	$ 8.69	$ 8.94	$ 9.19
Weighted Average Price per Share, Expired and cancelled	$ 7.79	$ 12.57	$ 17.08
Weighted Average Price per Share, Ending balance	$ 9.53	$ 9.12	$ 9.41
Number Exercisable, beginning balance	83,081	191,200	194,992
Number Exercisable, Ending balance	75,000	83,081	191,200
Weighted Average Price per Share, Exercisable, Beginning balance	$ 9.14	$ 9.41	$ 9.64
Weighted Average Price per Share, Exercisable, Ending balance	$ 9.53	$ 9.14	$ 9.41
Non Vested Stock Option Plan [Member]
Number Outstanding, Beginning balance	5,000	25,000	45,000
Number Outstanding, Vested	(5,000)	(20,000)	(20,000)
Number Outstanding, Granted	0	0	0
Number Outstanding, Exercised	0	0	0
Number Outstanding, Expired and cancelled	0	0	0
Number Outstanding, Ending balance	0	5,000	25,000

X

- Definition

Number of share options (or share units) vested during the period.

+ References

No definition available.

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Share-based Compensation Arrangements by Share-based Payment Award, Options, vests in Period, Weighted Average Exercise Price.

+ References

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(1)(c), d(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



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-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph A240

-Subparagraph b(1)(c)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 718

-SubTopic 10

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-Paragraph 2

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- Definition

Weighted average price of options that were either forfeited or expired.

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-Publisher FASB

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-Topic 718

-SubTopic 10

-Section 50

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-Subparagraph (c)(1)(iv)(3)-(4)

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(1)(b)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Name Statement of Financial Accounting Standard (FAS)

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-Number 123R

-Paragraph A240

-Subparagraph b(1)(a)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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