XML 39 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Incentive Plan - Schedule of Options and Incentive Warrants (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Jun. 30, 2014
Stock Options and Incentive Warrants
Jun. 30, 2014
Common Stock
Stock Options and Incentive Warrants
Share Based Compensation Arrangement by Share Based Payment Award, Options and Incentive Warrants Outstanding [Roll Forward]      
Options and Incentive Warrants Outstanding, Beginning of Period (in shares)   4,822,820  
Options and Incentive Warrants, Grants (in shares)   0  
Options and Incentive Warrants, Exercises (in shares) (4,000,000) (4,600,000)  
Options and Incentive Warrants, Forfeited or Canceled (in shares)   0  
Options and Incentive Warrants, Expirations (in shares)   0  
Options and Incentive Warrants Outstanding, End of Period (in shares) 4,800,000 178,061  
Options and Incentive Warrants, Vested and Expected to Vest (in shares)   178,061  
Options and Incentive Warrants, Exercisable (in shares)   178,061  
Share Based Compensation Arrangement by Share Based Payment Award, Options and Incentive Warrants Outstanding Weighted Average Exercise Price [Roll Forward]      
Options and Incentive Warrants Outstanding, Weighted Average Exercise Price, Beginning of Period (in USD per share)   $ 1.99  
Options and Incentive Warrants, Exercises, Weighted Average Exercise Price (in USD per share)   $ 1.99  
Options and Incentive Warrants, Forfeitures, Weighted Average Exercise Price (in USD per share)   $ 0.00  
Options and Incentive Warrants, Expirations, Weighted Average Exercise Price (in USD per share)   $ 0.00  
Options and Incentive Warrants Outstanding, Weighted Average Exercise Price, End of Period (in USD per share)   $ 2.08  
Options and Incentive Warrants, Vested and Expected to Vest, Weighted Average Exercise Price (in USD per share)   $ 2.08  
Options and Incentive Warrants, Exercisable, Weighted Average Exercise Price (in USD per share)   $ 2.08  
Share Based Compensation Arrangement by Share Based Payment Award Options and Incentive Warrants Nonvested [Roll Forward]      
Options and Incentive Warrants, Outstanding, Aggregate Intrinsic Value   $ 1,580,075 [1]  
Options and Incentive Warrants, Vested and Expected to Vest, Aggregate Intrinsic Value   1,580,075 [1]  
Options and Incentive Warrants, Exercisable, Aggregate Intrinsic Value   $ 1,580,075 [1]  
Options and Incentive Warrants, Outstanding, Weighted Average Remaining Contractual Term   1 year 9 months  
Options and Incentive Warrants, Vested and Expected to Vest, Weighted Average Remaining Contractual Term 1   1 year 9 months  
Options and Incentive Warrants, Exercisable, Weighted Average Remaining Contractual Term   1 year 9 months  
Share Price     $ 10.95
[1] (1)Based upon the difference between the market price of our common stock on the last trading date of the period ($10.95 as of June 30, 2014) and the Stock Option or Incentive Warrant exercise price of in-the-money Stock Options and Incentive Warrants.