XML 61 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in OC-BVI (Details 1) (Ocean Conversion (Bvi) Ltd [Member], USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Ocean Conversion (Bvi) Ltd [Member]
      
Schedule of Investments [Line Items]      
Revenues $ 4,711,091 $ 4,371,520 $ 3,925,108 [1]
Gross Profit 1,824,271 1,545,568 1,453,878 [1]
Income from operations 866,528 496,755 833,056 [1]
Other income (expense), net 1,411,931 [2] 4,410,425 [2] 1,123,310 [1],[2]
Net income attributable to controlling interests $ 2,250,667 $ 4,873,236 $ 1,926,597 [1]
[1] The Company reclassified $1.0 million presented as revenues in 2011 to Other income - Court award - Baughers Bay dispute, to conform to the current year’s presentation.
[2] Other income (expense), net, includes $2.0 million, $4.7 million and $1.0 million for the years ended December 31, 2013, 2012 and 2011, respectively, in award amounts received under the Court ruling for the Baughers Bay litigation.