v2.4.0.8

Stockholders' Equity (Tables)

36 Months Ended

Dec. 31, 2013

Equity [Abstract]

Summary of Option Activity

A summary of option activity under all of the above plans for the year ended December 31, 2013 is as follows (shares and aggregate intrinsic value in thousands):

		Shares				Wtd. Avg. Exercise Price				Wtd. Avg. Remaining Contractual Life				Aggregate Intrinsic Value
Outstanding at December 31, 2012			643			$	0.90
Granted during fiscal year 2013			275			$	0.73
Expired during fiscal year 2013			(25	)		$	5.44
Forfeited during fiscal year 2013			—
Outstanding at December 31, 2013			893			$	0.72				4.76 years			$	741
Vested and expected to vest			861			$	0.72				4.63 years			$	715
Exercisable at December 31, 2013			617			$	0.71				3.79 years			$	519

Summary of Non-Vested Options

A summary of the status of the Company’s non-vested options at December 31, 2013, and changes during the year then ended are presented below (shares in thousands):

		Shares				Weighted-average grant-date  fair value
Non-vested at December 31, 2012			139			$	0.50
Granted			275			$	0.58
Vested			(138	)		$	0.49
Forfeited			—				—
Non-vested at December 31, 2013			276			$	0.58

Summary of Share-Based Compensation Expense

The following table summarizes share-based compensation expense for the years ended December 31 (in thousands):

		2013				2012				2011
Selling, general and administrative:
Non-employee directors		$	11			$	18			$	10
Officers			40				63				39
Others			18				28				24
Total SG&A			69				109				73
Research and development			40				122				122
Total share-based compensation expense before taxes			109				231				195
Related deferred income tax benefits			—				—				—
Share-based compensation expense		$	109			$	231			$	195

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Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ 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 (h)(1)

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

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- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ 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)(2)

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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

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