XML 16 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.8

14. BUSINESS SEGMENTS (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | $ 32,853,896 | $ 31,314,846 | $ 55,356,476 | $ 55,123,520 |
Net revenue (intersegment) | 777,746 | 808,596 | 1,392,476 | 1,563,153 |
Income (loss) from operations before taxes | 7,378,775 | 7,633,203 | 9,984,223 | 12,210,302 |
Income taxes | 2,048,722 | 1,975,189 | 2,791,042 | 3,309,659 |
Income (loss) from operations after taxes | 5,330,053 | 5,658,014 | 7,193,181 | 8,900,643 |
Total assets | 291,497,321 | 265,987,844 | 291,497,321 | 265,987,844 | 278,193,034
Depreciation and amortization | 6,878,052 | 5,607,425 | 13,685,539 | 11,290,588 |
Capital expenditures | 0 | 7,849,287 | 0 | 7,849,287 |
Write-off/Impairment | 0 | 911,995 | 0 | 911,995 |
Bromine Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 17,473,276 | 17,539,429 | 29,207,643 | 30,993,311 |
Net revenue (intersegment) | 777,746 | 808,596 | 1,392,476 | 1,563,153 |
Income (loss) from operations before taxes | 3,882,612 | 3,933,561 | 4,210,425 | 6,401,865 |
Income taxes | 941,322 | 1,018,311 | 1,121,955 | 1,681,209 |
Income (loss) from operations after taxes | 2,941,290 | 2,915,250 | 3,088,471 | 4,720,656 |
Total assets | 174,524,258 | 158,305,734 | 174,524,258 | 158,305,734 |
Depreciation and amortization | 4,309,920 | 3,509,790 | 8,687,891 | 7,174,033 |
Capital expenditures | 0 | 6,567,296 | 0 | 6,567,296 |
Write-off/Impairment | 0 | 763,043 | 0 | 763,043 |
Crude Salt Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 3,629,976 | 3,779,658 | 6,080,762 | 6,054,582 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before taxes | 728,638 | 888,555 | 1,266,858 | 1,437,005 |
Income taxes | 209,755 | 198,783 | 243,020 | 302,649 |
Income (loss) from operations after taxes | 518,883 | 689,772 | 1,023,837 | 1,134,356 |
Total assets | 56,693,091 | 56,621,811 | 56,693,091 | 56,621,811 |
Depreciation and amortization | 1,687,487 | 1,442,179 | 3,246,686 | 2,805,685 |
Capital expenditures | 0 | 1,281,991 | 0 | 1,281,991 |
Write-off/Impairment | 0 | 148,952 | 0 | 148,952 |
Chemical Products Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 11,750,644 | 9,995,759 | 20,068,071 | 18,075,627 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before taxes | 3,572,036 | 3,007,381 | 5,668,715 | 5,250,276 |
Income taxes | 897,645 | 758,095 | 1,426,067 | 1,325,801 |
Income (loss) from operations after taxes | 2,674,391 | 2,249,286 | 4,242,648 | 3,924,475 |
Total assets | 60,193,635 | 50,634,822 | 60,193,635 | 50,634,822 |
Depreciation and amortization | 880,645 | 655,456 | 1,750,962 | 1,310,870 |
Capital expenditures | 0 | 0 | 0 | 0 |
Write-off/Impairment | 0 | 0 | 0 | 0 |
Segment Total [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 32,853,896 | 31,314,846 | 55,356,476 | 55,123,520 |
Net revenue (intersegment) | 777,746 | 808,596 | 1,392,476 | 1,563,153 |
Income (loss) from operations before taxes | 8,183,286 | 7,829,497 | 11,145,998 | 13,089,146 |
Income taxes | 2,048,722 | 1,975,189 | 2,791,042 | 3,309,659 |
Income (loss) from operations after taxes | 6,134,564 | 5,854,308 | 8,354,956 | 9,779,487 |
Total assets | 291,410,984 | 265,562,367 | 291,410,984 | 265,562,367 |
Depreciation and amortization | 6,878,052 | 5,607,425 | 13,685,539 | 11,290,588 |
Capital expenditures | 0 | 7,849,287 | 0 | 7,849,287 |
Write-off/Impairment | 0 | 911,995 | 0 | 911,995 |
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenue (external customers) | 0 | 0 | 0 | 0 |
Net revenue (intersegment) | 0 | 0 | 0 | 0 |
Income (loss) from operations before taxes | (804,511) | (196,294) | (1,161,775) | (878,844) |
Income taxes | 0 | 0 | 0 | 0 |
Income (loss) from operations after taxes | (804,511) | (196,294) | (1,161,775) | (878,844) |
Total assets | 86,337 | 425,477 | 86,337 | 425,477 |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Write-off/Impairment | $ 0 | $ 0 | $ 0 | $ 0 |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | gure_DepreciationAndAmortizationSegmentNote
Namespace Prefix: | gure_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income Loss From Continuing Operations After Income Taxes + References No definition available. + Details
Name: | gure_IncomeLossFromContinuingOperationsAfterIncomeTaxes
Namespace Prefix: | gure_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | gure_NetRevenueIntersegment
Namespace Prefix: | gure_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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