Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity and Share-Based Compensation (Tables)

v2.4.0.6
Stockholders' Equity and Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2012
Stockholders' Equity and Share-Based Compensation [Abstract]  
Summary of stock option activity

                                 
(unaudited)   Shares     Weighted
Average
Exercise Price
    Weighted Average
Remaining
Contractual
Term (in years)
    Aggregate
Intrinsic Value
 

Options outstanding, December 31, 2011

    5,526,090     $ 4.51       6.95          

Granted

    777,500     $ 4.21                  

Exercised

    (20,000 )   $ 2.14                  

Expired

    (165,000 )   $ 4.75                  

Forfeited

    (100,000 )   $ 7.80                  
   

 

 

                         
         

Options outstanding, June 30, 2012

    6,018,590     $ 4.42       7.08     $ 4,649,000  

Options exercisable, June 30, 2012

    3,938,350     $ 4.06       6.13     $ 4,020,000  
Summary of fair value of option grant

         
(unaudited)   June 30,
2012
  July 2,
2011

Expected life

  5.73 years   6 – 6.25 years

Risk-free interest rate

  1.0% – 1.2%   2.0% – 2.6%

Expected volatility

  73% – 74%   50%

Expected dividend yield

  0%   0%
Summary of share-based compensation from options, warrants and stock awards

                                 
    Thirteen Weeks Ended     Twenty-Six Weeks Ended  
(unaudited)   June 30, 2012     July 2, 2011     June 30, 2012     July 2, 2011  

Marketing expense

  $ 152     $ 88     $ 196     $ 248  

General and administrative expense

    155       399       577       775  

Fulfillment expense

    43       91       136       176  

Technology expense

    24       65       49       125  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Total share-based compensation expense

  $ 374     $ 643     $ 958     $ 1,324