XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 12 - Segment Reporting (Details) - Segment Information (USD $)	3 Months Ended				9 Months Ended
	Sep. 30, 2014		Sep. 30, 2013		Sep. 30, 2014		Sep. 30, 2013
Segment Reporting Information [Line Items]
Revenue	$ 8,867,158		$ 4,706,672		$ 19,359,547		$ 13,004,297
Pretax (loss)/income	1,196,929		(613,957)		1,288,949		(511,820)
CVD [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenue	7,693,131		3,368,613		16,339,298		9,824,980
Pretax (loss)/income	807,397		(854,063)		410,301		(979,148)
SDC [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenue	1,810,328		1,425,304		4,137,957		3,473,665
Pretax (loss)/income	389,532		240,106		878,648		467,328
Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Revenue	$ (636,301)	[1]	$ (87,245)	[1]	$ (1,117,708)	[1]	$ (294,348)	[1]
[1] All elimination entries represent intersegment revenues eliminated in consolidation for external financial reporting.

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_Revenues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration