XML 39 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Incentive Plan (Tables)
3 Months Ended
Sep. 30, 2013
Stock-Based Incentive Plan  
Summary of information regarding outstanding Stock Options and Incentive Warrants and the changes during the fiscal year

 

 

 

Number of Stock
Options
and Incentive
Warrants

 

Weighted Average
Exercise Price

 

Aggregate
Intrinsic Value
(1)

 

Weighted
Average
Remaining
Contractual
Term (in
years)

 

 

 

 

 

 

 

 

 

 

 

Stock Options and Incentive Warrants outstanding at July 1, 2013

 

4,822,820

 

$

1.99

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

Cancelled or forfeited

 

 

 

 

 

 

 

Expired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock Options and Incentive Warrants outstanding at September 30, 2013

 

4,822,820

 

$

1.99

 

$

44,708,877

 

2.4

 

 

 

 

 

 

 

 

 

 

 

Vested or expected to vest at September 30, 2013

 

4,822,820

 

$

1.99

 

$

44,708,877

 

2.4

 

 

 

 

 

 

 

 

 

 

 

Exercisable at September 30, 2013

 

4,822,820

 

$

1.99

 

$

44,708,877

 

2.4

 

 

(1) Based upon the difference between the market price of our common stock on the last trading date of the period ($11.26 as of September 30, 2013) and the Stock Option or Incentive Warrant exercise price of in-the-money Stock Options and Incentive Warrants.

 

Schedule of Restricted Stock transactions

 

 

 

Number of
Restricted
Shares

 

Weighted
Average
Grant-Date
Fair Value

 

 

 

 

 

 

 

Unvested at July 1, 2013

 

386,599

 

$

6.65

 

 

 

 

 

 

 

Granted

 

 

 

 

 

 

 

 

 

Vested

 

(61,345

)

5.01

 

 

 

 

 

 

 

Forfeited

 

 

 

 

 

 

 

 

 

Unvested at September 30, 2013

 

325,254

 

$

6.96