XML 25 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Deferred Rent Payable (Detail) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2012 USD ($) | Sep. 30, 2011 USD ($) | Sep. 30, 2012 USD ($) | Sep. 30, 2012 CNY | Sep. 30, 2011 USD ($) | Dec. 31, 2011 USD ($) | Dec. 31, 2011 CNY | Dec. 31, 2010 USD ($) | Dec. 31, 2011 Deferred Rent Payable [Member] USD ($) | Dec. 31, 2010 Deferred Rent Payable [Member] USD ($)
Land use fee, per mu (in Yuan Renminbi) |  |  |  | 60 |  |  | 60 |  |  |
Land use fee, term |  |  | 60 | 60 |  | 60 | 60 |  |  |
Land use fee, increase percentage |  |  | 10.00% | 10.00% |  | 10.00% | 10.00% |  |  |
Land use fee, terms of price increase |  |  | 5 | 5 |  | 5 | 5 |  |  |
Other Deferred Cost, Amortization Expense |  |  | (13,541) |  | 9,873 |  |  |  |  |
Increase (Decrease) in Other Deferred Liability | 6,760 | 3,335 | 4,472 |  | (9,873) | (13,243) |  | (4,049) | (13,243) | (4,836)
Other Liabilities, Noncurrent | 54,122 |  | 54,122 |  |  | 58,949 |  | 43,169 |  |
Land use fee per sm |  |  |  |  |  | $ 40,000 |  |  |  |

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- Definition The increase (decrease) during the reporting period in other obligations not otherwise defined in the taxonomy where the payments will be made in future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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