XML 78 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY USSI Stock Option Plan (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Nov. 01, 2012
Jan. 17, 2012
Oct. 05, 2011
Jan. 02, 2010
Sep. 30, 2012
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
USSI options granted           637,375
USSI options exercise price per share           $ 1.72
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   1 year 90 days 1 year    
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions         93.60%  
fully diluted ownership 85.10%         71.40%
USSI Stock Option Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
USSI options granted           637,375
Share based compensation USSI subsidiary - in R&D expense           $ 80
Share based compensation USSI subsidiary - in General and Administrative Expense           243
USSI options exercise price per share           $ 1.72
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable Period           7 years
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions           94.40%
fully diluted ownership           85.10%
Total share based compensation USSI subsidiary           $ 323
Maximum [Member] | USSI Stock Option Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           4 years
Minimum [Member] | USSI Stock Option Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           3 years