XML 20 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2013
Stock-Based Compensation [Abstract]  
Compensation costs related to stock-based awards
The following table summarizes compensation costs related to our stock-based awards (in thousands):

 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
 
2013
  
2012
  
2013
  
2012
 
        
Cost of revenue
 
$
6
  
$
19
  
$
17
  
$
56
 
Selling, general and administrative
  
285
   
245
   
860
   
721
 
Research and development
  
43
   
36
   
127
   
96
 
Total stock-based compensation
  
334
   
300
   
1,004
   
873
 
Tax effect on stock-based compensation
  
   
   
   
 
Net effect on net income (loss)
 
$
334
  
$
300
  
$
1,004
  
$
873
 
Weighted-average assumptions
The fair value of our stock options granted to employees for the three and nine months ended September 30, 2013 was estimated using the following weighted-average assumptions:

 
Three Months
Ended
Nine Months
Ended
 
September 30, 2013
  
September 30,
2013
 
    
Expected term (in years)  
4.0
   
4.0
 
Volatility
  
61.86
%
  
61.86
%
Expected dividend
  
0
%
  
0
%
Risk-free interest rate
  
1.00
%
  
1.00
%
Summary of stock option activity
The following table summarizes the stock option transactions during the nine months ended September 30, 2013 (in thousands, except per share data):

Stock Options
 
Shares
  
Weighted-
average
Exercise
Price
  
Weighted-
average
Remaining
Contractual
Life
(in years)
  
Aggregate
Intrinsic
Value
 
 
 
  
  
  
 
Outstanding at January 1, 2013
  
2,727
  
$
3.28
   
6.71
  
$
1,353
 
Granted
  
60
   
2.55
         
Exercised
  
(200
)
 
$
1.40
         
Canceled and expired
  
(48
)
 
$
4.42
         
Outstanding at September 30, 2013
  
2,539
  
$
3.39
   
6.44
  
$
610
 
 
                
Options vested and expected to vest as of September 30, 2013
  
2,522
  
$
3.39
   
6.42
  
$
610
 
 
                
Options exercisable as of September 30, 2013
  
1,682
  
$
3.22
   
5.30
  
$
607
 
Restricted stock awards
A summary of activity related to restricted stock awards for the nine months ended September 30, 2013 is presented below:

Stock Awards
 
Shares
  
Weighted-Average
Grant Date Fair Value
 
Non-vested as of January 1, 2013
  
238,723
  
$
4.27
 
Granted
  
43,636
  
$
2.75
 
Vested
  
(47,767
)
 
$
5.13
 
Non-vested as of September 30, 2013
  
234,592
  
$
3.82