XML 24 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Stockholders Equity Note [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] | Activity under the stock option plans described above was as follows:
|  | 2000 Plan |  | 2010 Plan |  | Weighted Average Exercise Price |  | Aggregate Intrinsic Value |
Outstanding at December 31, 2010 |  | 249,000 |  | 24,500 |  | $ | 3.36 |  |  | None |
Grants |  | — |  | 25,000 |  | $ | 5.72 |  |  |  |
Terminations |  | (31,500) |  | — |  | $ | 5.05 |  |  |  |
Exercises |  | (31,000) |  | — |  | $ | 4.79 |  |  |  |
Outstanding at December 31, 2011 |  | 186,500 |  | 49,500 |  | $ | 3.19 |  | $ | 344,000 |
Grants |  | — |  | 2,000 |  | $ | 5.93 |  |  |  |
Terminations |  | (8,000) |  | (2,000) |  | $ | 4.75 |  |  |  |
Exercises |  | (15,000) |  | — |  | $ | 3.39 |  |  |  |
Outstanding at December 31, 2012 |  | 163,500 |  | 49,500 |  | $ | 3.13 |  | $ | 185,000 |
Grants |  | — |  | 26,000 |  | $ | 4.67 |  |  |  |
Terminations |  | — |  | (1,000) |  | $ | 3.15 |  |  |  |
Exercises |  | (6,000) |  | (1,000) |  | $ | 3.11 |  |  |  |
Outstanding at December 31, 2013 |  | 157,500 |  | 73,500 |  | $ | 3.30 |  | $ | 223,000 |
Exercisable at December 31, 2013 |  | 157,500 |  | 21,500 |  | $ | 2.75 |  | $ | 271,000 |
Reserved for future grants |  | — |  | 225,500 |  |  |  |  |  |  |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] | The fair value of each stock option grant has been estimated on the date of grant by an independent appraiser using the Black-Scholes option pricing model, for the purpose discussed in Note 2(l), with the following weighted-average assumptions:
|  | 2013 |  | 2012 |  | 2011 |
Risk-free interest rate |  | 1.6 | % | 0.97 | % | 1.1 | %
Dividend yield |  | 0 | % | 0 | % | 0 | %
Expected volatility |  | 49 | % | 48.7 | % | 47.6 | %
Expected life |  | 6 years |  | 6.5 years |  | 5 years

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

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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