XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6

SHAREHOLDERS' EQUITY (Details 2) (USD $)	12 Months Ended
	Dec. 31, 2012
Number of Options, outstanding At December 31, 2012	588,700
Outstanding Options, Weighted average remaining contractual Life (Years)	2 years 8 months 16 days
Outstanding Options, Weighted Average Exercise Price	$ 1.87
Number of Options, Exercisable At December 31, 2012 (in shares)	228,700
Exercisable Options, Weighted average remaining contractual Life (Years)	1 year 1 month 21 days
Exercisable Options, Weighted Average Exercise Price	$ 2.03
Stock Option Plans, Exercise Price Range One [Member]
Range of exercise prices (Lower Range Limit)	$ 0.003
Range of exercise prices (Upper Range Limit)	$ 1.04
Number of Options, outstanding At December 31, 2012	123,500
Outstanding Options, Weighted average remaining contractual Life (Years)	1 year 9 months 25 days
Outstanding Options, Weighted Average Exercise Price	$ 0.59
Number of Options, Exercisable At December 31, 2012 (in shares)	83,500
Exercisable Options, Weighted average remaining contractual Life (Years)	1 year 3 months 4 days
Exercisable Options, Weighted Average Exercise Price	$ 0.87
Stock Option Plans, Exercise Price Range Two [Member]
Range of exercise prices (Lower Range Limit)	$ 1.80
Range of exercise prices (Upper Range Limit)	$ 2.21
Number of Options, outstanding At December 31, 2012	362,000
Outstanding Options, Weighted average remaining contractual Life (Years)	3 years 6 months 22 days
Outstanding Options, Weighted Average Exercise Price	$ 1.95
Number of Options, Exercisable At December 31, 2012 (in shares)	60,000
Exercisable Options, Weighted average remaining contractual Life (Years)	2 years 4 months 28 days
Exercisable Options, Weighted Average Exercise Price	$ 1.94
Stock Option Plans, Exercise Price Range Three [Member]
Range of exercise prices (Lower Range Limit)	$ 2.41
Range of exercise prices (Upper Range Limit)	$ 3.24
Number of Options, outstanding At December 31, 2012	103,200
Outstanding Options, Weighted average remaining contractual Life (Years)	10 months 2 days
Outstanding Options, Weighted Average Exercise Price	$ 3.1
Number of Options, Exercisable At December 31, 2012 (in shares)	85,200
Exercisable Options, Weighted average remaining contractual Life (Years)	1 month 20 days
Exercisable Options, Weighted Average Exercise Price	$ 3.24

X

- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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- Definition

Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

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X

- Definition

The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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- Definition

The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph b(1)(c)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.

+ References

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X

- Definition

The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

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- Definition

The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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