XML 68 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
11. INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Current:    
United States      
Foreign      
Current income tax (expense)      
Deferred:    
United States      
Foreign      
Deferred income tax (expense)      
Total