XML 70 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

ALLOWANCES FOR DOUBTFUL RECEIVABLES (Tables)

12 Months Ended

Dec. 31, 2013

ALLOWANCES FOR DOUBTFUL RECEIVABLES [Abstract]

Schedule of Allowances for Accounts Receivable

Analysis of allowances for accounts receivable is as follows:

		Year ended December 31,
		2011				2012				2013
Beginning of the year		$	-			$	1,202,940			$	1,592,467
Allowances made during the year			1,202,940				359,733				5,482,019
Foreign exchange effect			-				29,794				86,296
Closing balance		$	1,202,940			$	1,592,467			$	7,160,782

X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524

+ Details

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

X

- Details

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