XML 45 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Transactions and other information relating to stock options for the three months ended June 30, 2015, are summarized below:
 
 
 
 
 
 
 
Weighted-Average
 
 
 
 
 
 
 
 
 
Remaining
 
Aggregate
 
 
 
Number of
 
Weighted-Average
 
Contractual Term
 
Intrinsic
 
 
 
Options
 
Exercise Price
 
(In Years)
 
Value
 
Outstanding at December 31, 2014
 
 
3,737,000
 
$
3.12
 
 
5.18
 
$
629,440
 
Grants
 
 
 
$
 
 
 
 
 
 
 
Exercised
 
 
 
$
 
 
 
 
 
 
 
Forfeited/cancelled/expired
 
 
370,000
 
$
12.65
 
 
 
 
 
 
 
Balance as of June 30, 2015
 
 
3,367,000
 
$
2.07
 
 
5.22
 
$
4,264,271
 
Vested and expected to vest at June 30, 2015
 
 
3,269,000
 
$
2.05
 
 
5.09
 
$
4,223,278
 
Unvested at June 30, 2015
 
 
812,000
 
$
2.75
 
 
9.27
 
$
340,898
 
Exercisable at June 30, 2015
 
 
2,555,000
 
$
1.86
 
 
3.93
 
$
3,923,373
 
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
Transactions and other information relating to restricted stock grants for the six months ended June 30, 2015, are summarized below:
 
 
 
 
 
 
Average
 
 
 
 
 
 
Fair Value
 
 
 
 
 
 
at Grant
 
 
 
Shares
 
Date
 
Unvested at December 31, 2014
 
 
2,535,000
 
$
2.78
 
Grants
 
 
69,000
 
$
3.64
 
Vested
 
 
(958,000)
 
$
2.77
 
Forfeited/cancelled/expired
 
 
(50,000)
 
$
2.75
 
Unvested at June 30, 2015
 
 
1,596,000
 
$
2.82