XML 34 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6

Income Taxes and Other Taxes Payable (Detail) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2012	Dec. 31, 2011	Dec. 31, 2010
Operating Loss Carryforwards, Expiration Dates		20 years beginning 2029
Corporate income tax, PRC	25.00%	25.00%
Undistributed Earnings of Foreign Subsidiaries	$ 10,500,000	$ 8,700,000	$ 2,500,000
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards		87,000	0
State and Local Jurisdiction [Member]
Operating Loss Carryforwards		$ 87,000	$ 0

X

- Definition

The company is subject to a corporate income tax enacted by the Enterprise Income Tax Law of the People's Republic of China.

+ References

No definition available.

+ Details

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Namespace Prefix:	stvs_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 48

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 48

-Subparagraph a

-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.

+ Details

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Balance Type:	na
Period Type:	duration

X

- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant