XML 59 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans and Employee Benefits (Tables)
 12 Months Ended
Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of changes in non-vested restricted stock units
Changes in non-vested restricted stock units during the year ended December 31, 2012 were as follows ($ in thousands, except per share amounts):

 
 
Number
of Shares
 
Weighted Average
Grant Date
Fair Value
Per Share
 
Aggregate
Intrinsic
Value
Non-vested at December 31, 2011
 
9,985

 
$
4.70

 
 

Granted
 
—

 
$
—

 
 

Vested
 
(4,595
)
 
$
4.06

 
 

Forfeited
 
(114
)
 
$
5.99

 
 

Non-vested at December 31, 2012
 
5,276

 
$
5.24

 
$
43,000
Schedule of assumptions used to estimate the fair value of market condition based awards
The following assumptions were used to estimate the fair value of market-condition based awards:
 
 
Valued as of
 
 
July 1,
2011(1)
Risk-free interest rate
 
0.092
%
Expected stock price volatility
 
57.75
%
Expected annual dividend
 
—


Explanatory Note:
_______________________________________________________________________________

(1)
The modified December 19, 2008 market-condition based restricted stock units were measured on July 1, 2011, the date the Company's Board of Directors' approved the modification of the award.