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Note 12 - Income Taxes and Other Taxes Payable (Detail) (USD $) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011
Operating Loss Carryforwards, Expiration Dates | 20 years beginning from the year it occurred if not utilized |
Corporate income tax, PRC | 25.00% |
Undistributed Earnings of Foreign Subsidiaries | $ 13,700,000 | $ 8,700,000
Internal Revenue Service (IRS) [Member] |  |
Operating Loss Carryforwards | 0 | 87,000
State and Local Jurisdiction [Member] |  |
Operating Loss Carryforwards | $ 0 | $ 87,000

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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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Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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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Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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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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