XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6

SHAREHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2012

Stockholders' Equity Note [Abstract]

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Changes in options outstanding under the Stock Option Plans during 2012 are as follows :

										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number				Exercise				Contractual				Intrinsic
Options		of Options				Price				Term (Years)				Value
Balance at December 31, 2011			578,000			$	3.67
Granted			21,000			$	3.05
Exercised			-			$	-
Forfeited			(3,000	)		$	3.15
Balance at December 31, 2012			596,000			$	3.58				1.82			$	-
Exercisable at December 31, 2012			561,000			$	3.61				1.75			$	-

Schedule of Nonvested Share Activity [Table Text Block]

A summary of the status of the Company’s non-vested shares as of December 31, 2012, and changes during the year ended December 31, 2012 is presented below:

						Weighted
						Average
		Number				Grant-Date
Nonvested Shares		of Options				Fair Value
Nonvested at December 31, 2011			127,000			$	0.97
Granted			21,000			$	1.60
Vested			(110,000	)		$	0.79
Forfeited			(3,000	)		$	1.51
Nonvested at December 31, 2012			35,000			$	1.28

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

The fair value of the Company’s option grants under the Plan in 2012, 2011 and 2010 was estimated assuming the following weighted-average assumptions:

		2012				2011				2010
Expected life (years)			7.0				7.0				7.0
Expected forfeiture rate			0.0 - 4.0	%			2.0 - 3.7	%			0.0 - 4.6	%
Expected volatility			40 - 45	%			40 - 45	%			48 - 59	%
Dividend yield			0.0	%			0.0	%			0.0	%
Risk-free interest rate			1.7	%			3.0 -  3.3%				3.0 -  4.1	%

X

- Definition

Tabular disclosure of the changes in outstanding nonvested 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)(2)

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

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
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

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