XML 64 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK OPTIONS (Tables)
12 Months Ended
Dec. 31, 2012
Employee options
 
Stock options  
Summary of options outstanding

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

Shares

 

Weighted
Average
Exercise
Price

 

Shares

 

Weighted
Average
Exercise
Price

 

Shares

 

Weighted
Average
Exercise
Price

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at beginning of period

 

5,433,591

 

$

0.91

 

5,508,513

 

$

0.91

 

5,721,528

 

$

0.94

 

Granted

 

 

 

 

 

 

 

 

Exercised

 

(2,000,865

)

(0.81

)

(67,122

)

(0.81

)

(142,715

)

(0.81

)

Forfeited

 

(65,645

)

(2.29

)

(7,800

)

(0.85

)

(70,300

)

(3.09

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at end of period

 

3,367,081

 

$

0.95

 

5,433,591

 

$

0.91

 

5,508,513

 

$

0.91

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable at end of period

 

3,367,081

 

$

0.95

 

5,433,591

 

$

0.91

 

5,508,513

 

$

0.91

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average fair value of options granted during period

 

 

$

 

 

$

 

 

$

 

 

Schedule of information about stock options by range of exercise prices

The following table summarizes information about Director, officer, and employee options outstanding under the aforementioned plans at December 31, 2012:

 

Exercise
Prices

 

Shares
Outstanding

 

Weighted
Average
Remaining
Contractual
Life

 

Shares
Exercisable

 

$

 8.65

 

2,400

 

0.48

 

2,400

 

$

 8.87

 

700

 

1.36

 

700

 

$

 1.30

 

883,738

 

5.88

 

883,738

 

$

 0.81

 

2,480,243

 

6.54

 

2,480,243

 

 

Non-employee options
 
Stock options  
Summary of options outstanding

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

2010

 

 

 

Shares

 

Weighted
Average
Exercise
Price

 

Shares

 

Weighted
Average
Exercise
Price

 

Shares

 

Weighted
Average
Exercise
Price

 

Outstanding at beginning of period

 

302,500

 

$

5.49

 

302,500

 

$

5.49

 

391,600

 

$

6.52

 

Granted

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

Forfeited

 

(232,500

)

(6.90

)

 

 

(89,100

)

(10.00

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at end of period

 

70,000

 

$

0.81

 

302,500

 

$

5.49

 

302,500

 

$

5.49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable at end of period

 

70,000

 

$

0.81

 

302,500

 

$

5.49

 

302,500

 

$

5.49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average fair value of options granted during period

 

 

$

 

 

$

 

 

$

 

 

Schedule of information about stock options by range of exercise prices

The following table summarizes information about non-employee options outstanding under the aforementioned plans at December 31, 2012:

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Remaining

 

 

 

Exercise

 

Shares

 

Contractual

 

Shares

 

Prices

 

Outstanding

 

Life

 

Exercisable

 

$

 0.81

 

70,000

 

6.54

 

70,000