XML 71 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2013

Share-Based Compensation [Abstract]

Certain information related to stock options and restricted stock

		Three Months Ended March 31, 2013
		Stock Options																Restricted Stock
		Number of Options				Weighted Average Exercise Price per Share (1)				Aggregate Intrinsic Value				Weighted Average Remaining Term				Number of Shares				Weighted Average Grant Date Fair Value per Share (1)
Outstanding as of December 31, 2012			5,330			$	4.29												1,152			$	4.37
Granted			685				4.51												—				—
Exercised			(200	)			3.90												n/a				n/a
Vested			n/a				n/a												(552	)			4.64
Expired			—				—												n/a				n/a
Outstanding as of March 31, 2013 (2)			5,815			$	4.33			$	3,422				3.07				600			$	4.12
Exercisable as of March 31, 2013			4,217			$	4.36			$	2,457				2.16

(1) Unless otherwise specified, such as in the case of the exercise of stock options, the per share prices were determined using the closing price of the Company’s Common Stock as quoted on the NYSE MKT LLC. Shares issued upon exercise of options represent original issuances in private transactions pursuant to Section 4(2) of the Securities Act of 1933, as amended.

(2) All shares outstanding as of March 31, 2013 are expected to vest.

n/a - Not applicable

Certain information regarding the Company's share-based compensation

		Three Months Ended March 31,
		2013				2012
Compensation expense:
Stock options		$	305			$	337
Restricted stock			863				675
Total		$	1,168			$	1,012
Deferred tax benefits:
Stock options		$	117			$	130
Restricted stock			169				204
Total		$	286			$	334
Realized tax benefits:
Stock options		$	60			$	14
Restricted stock			374				291
Total		$	434			$	305
Excess tax benefits (shortfall):
Stock options		$	(92	)		$	—
Restricted stock			(59	)			(142	)
Total		$	(151	)		$	(142	)
Weighted average fair value per share:
Stock option grants		$	0.37			$	—
Restricted stock grants		$	—			$	—
Intrinsic value of options exercised		$	156			$	35
Fair value of restricted stock vested		$	2,548			$	1,164
Cash received for strike price and tax withholdings		$	—			$	518
Shares acquired through cashless exercise (1)			399				—
Value of shares acquired		$	1,852			$	—

(1) All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of options exercised or restricted stock vested. These shares have been cancelled by the Company.

Unrecognized compensation expense and the weighted average period

		As of March 31, 2013
		Stock Options				Restricted Stock
Unrecognized expense		$	772			$	2,037
Weighted average remaining years			0.66				0.64

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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)

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

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized.

+ 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 (i)

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

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration