XML 48 R28.htm IDEA: XBRL DOCUMENT

Stock Plans And Stock-Based Compensation: Schedule of Stock Options Outstanding (Tables)

6 Months Ended

Sep. 30, 2013

Tables/Schedules

Schedule of Stock Options Outstanding

	Six Months Ended September 30, 2013					Six Months Ended September 30, 2012
	Number of Shares			Weighted Average Exercise Price		Number of Shares			Weighted Average Exercise Price

Balance, beginning of period	407,500		$	9.05		440,500		$	8.87
Grants	87,154			2.78		-			-
Options exercised	-			-		-			-
Forfeited	-			-		-			-
Expired	(20,000	)		8.98		(20,000	)		6.76
Balance, end of period	474,654		$	7.91		420,500		$	8.97

Schedule of Stock Options Outstanding

	Six Months Ended September 30, 2013				Six Months Ended September 30, 2012

Stock options fully vested and expected to vest:
Number		469,896				419,950
Weighted average exercise price	$	7.96			$	8.97
Aggregate intrinsic value ⁽¹⁾	$	3,000			$	-
Weighted average contractual term of options (years)		5.06				4.75
Stock options fully vested and currently exercisable:
Number		385,300				414,900
Weighted average exercise price	$	9.10			$	9.06
Aggregate intrinsic value ⁽¹⁾	$	3,000			$	-
Weighted average contractual term of options (years)		4.04				4.71

⁽¹⁾ The aggregate intrinsic value of a stock options represents the total pre-tax intrinsic value (the amount by which the current market value of the underlying stock exceeds the exercise price) that would have been received by the option holders had all option holders exercised. This amount changes based on changes in the market value of the Company’s common stock.

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References+ Details