XML 29 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Based Compensation and Restricted Stock Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Stock Options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]  
Summarization of stock-based compensation
The following table summarizes stock-based compensation for the three and six months ended June 30, 2016 and 2015:

  
Three months ended
June 30,
  
Six months ended
June 30,
 
  
2016
  
2015
  
2016
  
2015
 
Research and development
 
$
314,000
  
$
86,000
  
$
664,000
  
$
104,000
 
Selling, general and administrative
  
1,071,000
   
818,000
   
2,313,000
   
1,024,000
 
Stock-based compensation expense included in operating expense
 
$
1,385,000
  
$
904,000
  
$
2,977,000
  
$
1,128,000
 
Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]  
Summarization of stock-based compensation
The following table summarizes restricted stock compensation expense for the three and six months ended June 30, 2016 and 2015:

  
Three months ended
June 30,
  
Six months ended
June 30,
 
  
2016
  
2015
  
2016
  
2015
 
Research and development
 
$
62,000
  
$
75,000
  
$
200,000
  
$
91,000
 
Selling, general and administrative
  
925,000
   
961,000
   
2,679,000
   
977,000
 
Restricted stock compensation expense included in operating expense
 
$
987,000
  
$
1,036,000
  
$
2,879,000
  
$
1,068,000