XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1

Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2017

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities are comprised of the following:

		June 30, 2017				December 31, 2016
Taxes payable		$	3,777			$	16,845
Labor liabilities			1,268				1,410
Billings in excess of costs			1,296			$	-
		$	6,341			$	18,255

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration