XML 85 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SELECTED QUARTERLY DATA (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2012
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
|  | Quarterly Periods Ended |
|  | September 30, |  |  | December 31, |  |  | March 31, |  |  | June 30, |
|  | 2011 |  |  | 2011 |  |  | 2012 |  |  | 2012 |
Net Revenue |  | $ | 53,102,594 |  |  | $ | 47,093,997 |  |  | $ | 60,016,344 |  |  | $ | 57,311,270 |
Gross Profit |  | $ | 18,908,732 |  |  | $ | 16,389,485 |  |  | $ | 22,475,339 |  |  | $ | 21,501,677 |
Income from operation |  | $ | 13,279,563 |  |  | $ | 10,195,755 |  |  | $ | 15,862,008 |  |  | $ | 14,587,684 |
Other income (expense) |  | $ | (84,416 | ) |  | $ | (220,662 | ) |  | $ | (521,093 | ) |  | $ | (339,701 | )
Net income |  | $ | 10,731,636 |  |  | $ | 7,743,878 |  |  | $ | 12,374,361 |  |  | $ | 11,107,950 |
Earnings per shares - basic |  | $ | 0.40 |  |  | $ | 0.29 |  |  | $ | 0.46 |  |  | $ | 0.41 |
Earnings per shares - diluted |  | $ | 0.40 |  |  | $ | 0.29 |  |  | $ | 0.46 |  |  | $ | 0.41 |
|  | Quarterly Periods Ended |
|  | September 30, |  |  | December 31, |  |  | March 31, |  |  | June 30, |
|  | 2010 |  |  | 2010 |  |  | 2011 |  |  | 2011 |
Net Revenue |  | $ | 39,482,921 |  |  | $ | 35,311,738 |  |  | $ | 44,653,284 |  |  | $ | 60,270,023 |
Gross Profit |  | $ | 13,139,327 |  |  | $ | 12,332,826 |  |  | $ | 17,039,509 |  |  | $ | 21,108,373 |
Income from operation |  | $ | 9,625,155 |  |  | $ | 7,872,756 |  |  | $ | 12,124,854 |  |  | $ | 12,488,666 |
Other income (expense) |  | $ | (123,627 | ) |  | $ | (27,843 | ) |  | $ | (140,650 | ) |  | $ | 131,934 |
Net income |  | $ | 7,787,785 |  |  | $ | 6,229,492 |  |  | $ | 9,472,745 |  |  | $ | 9,424,079 |
Earnings per shares - basic |  | $ | 0.30 |  |  | $ | 0.24 |  |  | $ | 0.37 |  |  | $ | 0.36 |
Earnings per shares - diluted |  | $ | 0.30 |  |  | $ | 0.24 |  |  | $ | 0.35 |  |  | $ | 0.38

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration