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The employee stock options and restricted stock grants vested 50% on the first anniversary of the grant and vest 50% on the second anniversary of the grant. 17125 1100000 50000 242775 138335 576 728000 4808459 26750 875 1025000 50000 8188 0 53995 24916 509488 3.00 0.50 0.50 0.43 0.99 P5Y1M10D P4Y5M19D P4Y9M14D P4Y11D 0 0 0 0 44000 65000 83000 0 0 641109 345000 548550 555000 584000 601000 102000 1842000 2673000 2303000 4976000 436000 145000 619000 0 0 109000 175000 0 53000 175000 0 162000 0 -178000 -754000 0 -12000 -174000 0.00 0.340 0.340 0.040 0.025 0.063 0.00 -0.186 0.067 0.005 0.00 0.036 0.045 0.179 -0.219 337000 0 0 34000 149000 1439000 19000 91000 0 10000 0 222000 505000 1796000 15000 0 644000 602000 10951000 11371000 11610000 11973000 851000 0 0.05 0.15 0.05 0.15 85000 163000 217000 500000 5.00 1000000 25000 2000000 2000 53000 3000 13000 31000 30000 30000 30000 600000 1500000 1000000 75000 247500 50000 127500 125000 2016-02-28 0.05 105500 3330840 170000 5.50 P5Y 1000 5000 17000 P45M Due to the Company's limited trading activity, the Company used the average volatility of companies in its industry. Due to the Company's limited history, the expected life of options was calculated using the 'simplified method' in accordance Staff accounting bulletin ("SAB") Topic 14.02 in accordance with SAB no. 110. Due to the Company's limited history, the expected life of options was calculated using the 'simplified method' in accordance Staff accounting bulletin ("SAB") Topic 14.02 in accordance with SAB no. 110. Due to the Company's limited history, the expected life of options was calculated using the 'simplified method' in accordance Staff accounting bulletin ("SAB") Topic 14.02 in accordance with SAB no. 110. Due to the Company's limited history, the expected life of options was calculated using the 'simplified method' in accordance Staff accounting bulletin ("SAB") Topic 14.02 in accordance with SAB no. 110. iso4217:USDxelb:Unit 0001083220us-gaap:SuccessorMemberus-gaap:AdditionalPaidInCapitalMember2011-09-292011-12-31 -125000 158000 4304000 9212000 3154000 1214000 57000 367000 1000 0001083220us-gaap:SuccessorMemberus-gaap:CommonStockMember2011-09-292011-12-31 0 186811 0 47132 1000 861000 3000 2759000 1000 944688 0 17125 0 50000 0001083220us-gaap:SuccessorMemberus-gaap:RetainedEarningsMember2011-09-292011-12-31 -869000 -423000 00010832202013-03-15 7339979 0.39 0.35 0.40 0.42 P5Y P5Y9M 75000 58000 0001083220xelb:LenderWarrantsMember2012-01-012012-12-31 235000 0001083220xelb:RecapitalizationTransactionMember2011-09-292011-12-31 0001083220us-gaap:PrivatePlacementMember2011-09-292011-12-31 0001083220xelb:PurchaseOfLicensingBusinessMember2011-09-292011-12-31 0001083220xelb:AcquisitionOfEarthboundContractMember2011-09-292011-12-31 1064 2011-09-29 430500 2011-09-29 9800 2011-12-20 2011-09-29 2011-09-29 0 -0.725 0 9674000 500000 12370000 7377000 -1740000 17766000 1132000 1500000 46500000 12371000 1233000 11525000 48579000 3.33 5637000 1500000 2015-09-30 15000000 stock based upon the greater of (x) $4.50 per share, and (y) the average stock price for the last twenty days prior to the time of such issuance (the "QVC Earn-out'). 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