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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2013
INCOME TAXES |
Schedule of components of income tax provision (benefit) charged to continuing operations | The income tax provision (benefit) charged to continuing operations for the years ended December 31, 2013, 2012, and 2011, was as follows:
|  | 2013 |  | 2012 |  | 2011 |
Current: |  |  |  |  |  |  |
U.S. federal |  | $ | — |  | $ | 3,947,400 |  | $ | 35,561 |
Foreign |  | 949,207 |  | 5,313,874 |  | 3,343,374 |
State and local |  | 205,997 |  | 264,269 |  | 698,362 |
|  | 1,155,204 |  | 9,525,543 |  | 4,077,297 |
Deferred expense (benefit) |  | (3,308,713 | ) | 359,535 |  | 2,469,953 |
|  | $ | (2,153,509 | ) | $ | 9,885,078 |  | $ | 6,547,250 |
Schedule of difference between income tax expense computed by applying the statutory tax rate to income (loss) before income taxes |
|  | 2013 |  | 2012 |  | 2011 |
Computed “expected” tax expense |  | $ | (2,879,647 | ) | $ | 8,944,935 |  | $ | 5,909,358 |
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |
Change in effective rates used for deferred taxes |  | — |  | — |  | (503,693 | )
Nondeductible expenses and other |  | 590,180 |  | 768,652 |  | 534,742 |
State and local taxes, net of federal benefit |  | 135,958 |  | 171,491 |  | 606,843 |
|  | $ | (2,153,509 | ) | $ | 9,885,078 |  | $ | 6,547,250 |
Schedule of components of net deferred tax liabilities | Net deferred tax liabilities consist of the following components as of December 31, 2013 and 2012:
|  | 2013 |  | 2012 |
Deferred tax assets |  |  |  |  |
Foreign tax credits |  | $ | 244,898 |  | $ | 473,405 |
Net operating loss carry forwards |  | 61,139 |  | 462,548 |
Other |  | 88,911 |  | 92,983 |
Total deferred tax assets |  | 394,948 |  | 1,028,936 |
Deferred tax liability |  |  |  |  |
Property, equipment, and intangible asset |  | (4,985,687 | ) | (8,646,047 | )
Net deferred tax liabilities |  | $ | (4,590,739 | ) | $ | (7,617,111 | )
Schedule of classification of deferred tax items in accompanying balance sheet | The components giving rise to the net deferred tax items described above have been included in the accompanying balance sheets as of December 31, 2013 and 2012, as follows:
|  | 2013 |  | 2012 |
Current assets |  | $ | — |  | $ | — |
Noncurrent (liabilities) |  | (4,590,739 | ) | (7,617,111 | )
|  | $ | (4,590,739 | ) | $ | (7,617,111 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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