XML 54 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCK BASED COMPENSATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
STOCK BASED COMPENSATION |
Summary of stock options outstanding and changes during the period |
|  | Outstanding Options |
|  | Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value |
Balance, January 1, 2014 |  | 309,479 |  | $ | 19.75 |  |  |  |  |
Granted |  | — |  | — |  |  |  |  |
Exercised |  | — |  | — |  |  |  |  |
Canceled or forfeited |  | — |  | — |  |  |  |  |
Balance, March 31, 2014 |  | 309,479 |  | $ | 19.75 |  | 3.66 |  | $ | 1,650 |
Options exercisable, March 31, 2014 |  | 256,656 |  | $ | 23.04 |  | 2.57 |  | $ | 427 |
Summary of stock options outstanding and currently exercisable |
|  | Outstanding Options |  | Options Exercisable |
Stock Option Plan |  | Number of Options Outstanding |  | Weighted Average Remaining Contractual Life (in years) |  | Weighted Average Exercise Price |  | Number of Options Exercisable |  | Weighted Average Exercise Price |
1995 Stock Incentive Plan |  | 145,906 |  | 0.38 |  | $ | 13.46 |  | 145,906 |  | $ | 13.46 |
2004 Stock Incentive Plan |  | 83,575 |  | 7.25 |  | 13.85 |  | 42,834 |  | 24.42 |
2004 Directors’ Plan |  | 74,998 |  | 5.63 |  | 39.68 |  | 67,916 |  | 42.74 |
2013 Omnibus Incentive Plan |  | 5,000 |  | 9.75 |  | 2.99 |  | — |  | — |
|  | 309,479 |  | 3.66 |  | $ | 19.75 |  | 256,656 |  | $ | 23.04 |
Summary of RSU activity |
|  | Number of Shares |  | Weighted-Average Grant Date Fair Value |
Balance, January 1, 2014 |  | 280,000 |  | $ | 3.31 |
Granted |  | — |  | $ | — |
Forfeited |  | — |  | $ | — |
Vested |  | (33,333 | ) | $ | 2.83 |
Balance, March 31, 2014 |  | 246,667 |  | $ | 3.37 |
Summary of the status of non-vested shares of restricted stock |
|  | Number of Shares |  | Weighted- Average Grant Date Fair Value |
Balance, January 1, 2014 |  | 54,151 |  | $ | 5.49 |
Granted |  | — |  | $ | — |
Forfeited |  | (1,851 | ) | $ | 2.73 |
Vested |  | (11,482 | ) | $ | 2.73 |
Balance, March 31, 2014 |  | 40,818 |  | $ | 6.39 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration