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v2.4.1.9

9. INCOME TAXES (Details) - Income Tax Expense (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Federal: |  |  |
Current | $ 3,656,356 us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,540,701 us-gaap_CurrentFederalTaxExpenseBenefit | $ 3,946,096 us-gaap_CurrentFederalTaxExpenseBenefit
Deferred | 848,666 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 778,213 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 307,639 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Total Federal | 4,505,022 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 3,318,914 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 4,253,735 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State & local: |  |  |
Current | 203,144 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 109,254 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 26,073 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred | 140,552 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (29,619)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (242,227)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total State & local | 343,696 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 79,635 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (216,154)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign |  |  |
Current | 46,911 us-gaap_CurrentForeignTaxExpenseBenefit | 42,450 us-gaap_CurrentForeignTaxExpenseBenefit | 197,538 us-gaap_CurrentForeignTaxExpenseBenefit
Deferred | 255 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,769 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2,465)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total Foreign | 47,166 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 44,219 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 195,073 us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Total | $ 4,895,884 us-gaap_IncomeTaxExpenseBenefit | $ 3,442,768 us-gaap_IncomeTaxExpenseBenefit | $ 4,232,654 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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