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Stock-Based Compensation Arrangements (Tables) | 12 Months Ended
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Dec. 31, 2012
Stock-Based Compensation Arrangements |
Schedule of stock based compensation expense |
|  | Year ended December 31, 2010 |  | Year ended December 31, 2011 |  | Year ended December 31, 2012 |
|  | $000 |  | $000 |  | $000 |
Research and development |  | 351 |  | 171 |  | 71 |
General and administrative |  | 1,344 |  | 669 |  | 266 |
(Loss) income from discontinued operations, net of tax |  | 51 |  | 42 |  | 43 |
Stock-based compensation costs before income taxes |  | 1,746 |  | 882 |  | 380 |
Schedule of stock option activity |
Cyclacel Pharmaceuticals, Inc. |  | Number of options outstanding |  | Weighted average exercise price |  | Weighted average remaining contractual term (years) |  | Aggregate intrinsic value |
Options outstanding at December 31, 2010 |  | 498,562 |  | $ | 27.72 |  | 7.22 |  | $ | 938 |
Granted |  | 28,500 |  | $ | 10.64 |  |  |  |  |
Exercised |  | (948 | ) | $ | 2.87 |  |  |  |  |
Cancelled/forfeited |  | (23,865 | ) | $ | 40.53 |  |  |  |  |
Options outstanding at December 31, 2011 |  | 502,249 |  | $ | 26.11 |  | 6.44 |  | $ | 140 |
Granted |  | 33,571 |  | $ | 3.29 |  |  |  |  |
Exercised |  | (33,351 | ) | $ | 3.09 |  |  |  |  |
Cancelled/forfeited |  | (39,446 | ) | $ | 20.21 |  |  |  |  |
Options outstanding at December 31, 2012 |  | 463,023 |  | $ | 26.61 |  | 5.58 |  | 347 |
Unvested at December 31, 2011 |  | 69,781 |  | $ | 8.83 |  | 8.44 |  | 68 |
Vested and exercisable at December 31, 2012 |  | 393,242 |  | $ | 29.77 |  | 5.07 |  | 279 |
Schedule of information about options outstanding | The following table summarizes information about options outstanding at December 31, 2012:
Exercise price ($) |  | Number outstanding |  | Weighted Average remaining contractual life |  | Number exercisable |
2.03 — 13.86 |  | 196,078 |  | 7.24 |  | 133,108 |
15.05 — 34.62 |  | 44,618 |  | 6.11 |  | 37,807 |
36.63 — 40.67 |  | 72,581 |  | 4.81 |  | 72,581 |
43.75 — 48.65 |  | 123,353 |  | 3.56 |  | 123,353 |
54.60 — 105.00 |  | 26,393 |  | 3.88 |  | 26,393 |
|  | 463,023 |  |  |  | 393,242 |
Schedule of assumptions for stock option grants to employees and directors |
|  | Year ended December 31, 2010 |  | Year ended December 31, 2011 |  | Year ended December 31, 2012 |
Expected term (years) |  | 5 — 6 |  | 5 — 6 |  | 6 |
Risk free interest rate |  | 1.64 — 2.96% |  | 1.47 — 2.29% |  | 0.95% |
Volatility |  | 90 — 102% |  | 93 — 99% |  | 98% |
Expected dividend yield over expected term |  | 0.00% |  | 0.00% |  | 0.00% |
Resulting weighted average grant date fair value |  | $9.80 |  | $8.05 |  | $2.52 |
Schedule of restricted stock activity |
|  | Restricted Stock |  | Weighted Average Grant Date Value Per Share |
Non-vested at December 31, 2010 |  | 3,418 |  | $ | 3.08 |
Vested |  | (1,786 | ) | $ | 3.08 |
Non-vested at December 31, 2011 |  | 1,632 |  | $ | 3.08 |
Vested |  | (1,632 | ) | $ | 3.08 |
Non-vested at December 31, 2012 |  | — |  | $ | — |
Schedule of restricted stock units activity |
|  | Restricted Stock Units |  | Weighted Average Grant Date Value Per Share |
Non-vested at December 31, 2010 |  | 5,142 |  | $ | 3.08 |
Granted |  | 34,000 |  | $ | 5.81 |
Vested |  | (2,679 | ) | $ | 3.08 |
Non-vested at December 31, 2011 |  | 36,463 |  | $ | 5.60 |
Granted |  | 12,281 |  | $ | 3.85 |
Forfeited |  | (6,904 | ) | $ | 4.99 |
Vested |  | (2,463 | ) | $ | 3.08 |
Non-vested at December 31, 2012 |  | 39,377 |  | $ | 5.34 |

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