XML 64 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 12 - Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Disclosure Text Block Supplement [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
|  | Shares Under Option |  |  | Weighted- Average Exercise Price |
Outstanding—January 1, 2011: |  |  | 251,500 |  |  | $ | 15.86 |
Granted |  |  | 16,000 |  |  |  | 11.75 |
Exercised |  |  | (5,000 | ) |  |  | 3.84 |
Canceled |  |  | (81,558 | ) |  |  | 14.35 |
Outstanding—December 31, 2011: |  |  | 180,942 |  |  | $ | 16.50 |
Granted |  |  | 139,000 |  |  |  | 10.96 |
Exercised |  |  | (6,000 | ) |  |  | 9.04 |
Canceled |  |  | (78,500 | ) |  |  | 22.64 |
Outstanding—December 31, 2012: |  |  | 235,442 |  |  | $ | 11.38 |
Granted |  |  | 35,000 |  |  |  | 10.44 |
Exercised |  |  | (7,257 | ) |  |  | 10.94 |
Canceled |  |  | (99,087 | ) |  |  | 11.71 |
Outstanding—December 31, 2013: |  |  | 164,098 |  |  | $ | 10.99 |
Options exercisable—December 31, 2013: |  |  | 96,059 |  |  | $ | 11.01 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Dividend yield |  |  | 0% |  |  |  |  |  | 0% |  |  |  |  | 0% |  |
Volatility range |  |  | 62.69% |  |  |  |  | 57.88% | — | 65.89% |  |  |  | 65.81% |  |
Risk-free rate range |  |  | 0.61% |  |  |  |  | 0.64% | — | 1.09% |  |  |  | 1.79% |  |
Expected life (years) |  |  | 4.3 |  |  |  |  | 4.2 | — | 6.5 |  |  |  | 4.3 |  |
Fair value of options (per share) |  |  | $5.13 |  |  |  |  | $5.54 | — | $6.06 |  |  |  | $6.14 |  |
Schedule of Share-based Compensation, Activity [Table Text Block] |
|  | Shares Under Option |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value* |
|  |  |  |  |  | (per share) |  |  | (in years) |  |  |  |  |
Outstanding at January 1, 2013 |  |  | 235,442 |  |  | $ | 11.38 |  |  |  |  |  |  |  |  |
Granted |  |  | 35,000 |  |  |  | 10.44 |  |  |  |  |  |  |  |  |
Exercised |  |  | (7,257 | ) |  |  | 10.94 |  |  |  |  |  |  |  |  |
Canceled/forfeited/expired |  |  | (99,087 | ) |  |  | 11.71 |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2013 |  |  | 164,098 |  |  | $ | 10.99 |  |  |  | 5.9 |  |  | $ | 1,596,390 |
Fully vested and exercisable at December 31, 2013 |  |  | 96,059 |  |  | $ | 11.01 |  |  |  | 4.3 |  |  | $ | 932,357 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] |
|  | Number of Options |  |  | Weighted- Average Grant Date Fair Value |
Nonvested at January 1, 2013 |  |  | 137,553 |  |  | $ | 6.13 |
Granted |  |  | 35,000 |  |  |  | 5.13 |
Canceled/forfeited/expired |  |  | (42,414 | ) |  |  | 6.16 |
Vested |  |  | (62,100 | ) |  |  | 5.56 |
Nonvested at December 31, 2013 |  |  | 68,039 |  |  | $ | 6.11 |
|  | Number of Options |  |  | Weighted- Average Grant Date Fair Value (1) |
Nonvested at January 1, 2013 |  |  | - |  |  | $ | - |
Granted |  |  | 9,500 |  |  |  | 18.17 |
Canceled/forfeited/expired |  |  | - |  |  |  | - |
Vested |  |  | - |  |  |  | - |
Nonvested at December 31, 2013 |  |  | 9,500 |  |  | $ | 18.17 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] |
Exercise Price |  | Shares Under Outstanding Options |  |  | Weighted- Average Remaining Contractual Term |  |  | Shares Under Exercisable Options |
|  |  |  |  |  | (in years) |  |  |  |  |
$3.84 |  |  | 4,000 |  |  |  | 0.2 |  |  |  | 4,000 |
$10.44 |  |  | 25,000 |  |  |  | 4.2 |  |  |  | 25,000 |
$10.90 |  |  | 15,000 |  |  |  | 3.4 |  |  |  | 15,000 |
$10.90 |  |  | 67,000 |  |  |  | 8.4 |  |  |  | 11,800 |
$11.22 |  |  | 27,098 |  |  |  | 6.9 |  |  |  | 14,259 |
$11.54 |  |  | 8,000 |  |  |  | 3.2 |  |  |  | 8,000 |
$11.75 |  |  | 8,000 |  |  |  | 2.2 |  |  |  | 8,000 |
$14.32 |  |  | 10,000 |  |  |  | 1.2 |  |  |  | 10,000 |
|  |  | 164,098 |  |  |  | 5.9 |  |  |  | 96,059 |

X
- Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
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 Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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 significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration