XML 33 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of Option Activity

A summary of option activity under our 1998 Stock Option Plan as of December 31, 2014, and changes during the nine months ended September 30, 2015 is presented below.

	Number  of Stock Options			Weighted Average Exercise  Price				Weighted Average Remaining Contractual Life (years)		Aggregate Intrinsic Value (in thousands)
Outstanding, December 31, 2014	432,269			$	17.55			10.10		$	2,786
Granted	50,000			22.90
Exercised	(63,500	)		11.56
Canceled/Forfeited	(1,500	)		30.41
Outstanding, September 30, 2015	417,269			$	19.06			5.31		$	954
Exercisable, September 30, 2015	313,766			$	17.10			4.12		$	947

Summary of Stock Options Outstanding

The following table summarizes information about our stock options outstanding at September 30, 2015:

Range of Exercise Prices	Options Outstanding									Options Exercisable
	Shares			Weighted Average Remaining Contractual Life (years)		Weighted Average Exercise Price				Shares			Weighted Average Exercise Price
$0.01-15.70	94,852			3.48		$	11.23			94,852			$	11.23
$15.71-17.81	95,250			3.93		17.55				95,250			17.55
$17.82-20.48	119,667			4.52		19.58				106,167			19.69
$20.49-33.36	107,500			9.00		26.72				17,497			30.69
	417,269			5.31		$	19.06			313,766			$	17.10

Status of Unvested Stock Options

The summary of the status of our unvested stock options as of December 31, 2014 and changes during the nine months ended September 30, 2015 is presented below.

Unvested stock options:	Shares			Weighted Average Grant Date Fair Value
Unvested at December 31, 2014	91,834			$	14.19
Granted	50,000			10.33
Vested	(36,831	)		13.12
Canceled/Forfeited	(1,500	)		16.79
Unvested at September 30, 2015	103,503			$	12.66

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 10



-Section 50



-Paragraph 2



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

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
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 change in stock options.

+ References

No definition available.

+ Details

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