XML 102 R74.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accrued Liabilities and Other Payables (Detail) - Schedule of Accrued Liabilitites (USD $) | Sep. 30, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
Accrued liabilities and other payables | $ 925,930 | $ 834,128 | $ 1,065,421
Other Payables [Member] |  |  |
Accrued liabilities and other payables | 155,146 | 30,011 | 151,182
Salary Payable [Member] |  |  |
Accrued liabilities and other payables | 413,791 | 497,257 | 669,710
Franchising Subsidy [Member] |  |  |
Accrued liabilities and other payables | 173,997 | 187,758 | 121,914
Accrued Expenses [Member] |  |  |
Accrued liabilities and other payables | $ 182,996 | $ 119,102 | $ 122,615

X
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant