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16. BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Schedule of segment operating income

Year Ended December 31, 2013		Bromine *				Crude  Salt *				Chemical  Products				Segment  Total				Corporate				Total
Net revenue (external customers)		$	60,488,886			$	13,790,128			$	44,112,769			$	118,391,783			$	-			$	118,391,783
Net revenue (intersegment)			2,947,350				-				-				2,947,350				-				2,947,350
Income (loss) from operations before taxes			13,152,092				3,831,272				13,371,119				30,354,483				(1,910,990	)			28,443,493
Income taxes			3,459,256				785,879				3,362,548				7,607,683				-				7,607,683
Income (loss) from operations after taxes			9,692,836				3,045,393				10,008,571				22,746,800				(1,910,990	)			20,835,810
Total assets			181,490,011				61,138,301				66,479,395				309,107,707				137,098				309,244,805
Depreciation and amortization			17,384,351				6,547,844				3,528,498				27,460,693				-				27,460,693
Capital expenditures			2,780,023				406,586				6,072				3,192,681				-				3,192,681
Write-off / Impairment			24,503				3,247				214				27,964				-				27,964

Year Ended December 31, 2012		Bromine *				Crude  Salt *				Chemical  Products				Segment  Total				Corporate				Total
Net revenue (external customers)		$	56,332,785			$	11,143,848			$	34,224,249			$	101,700,882			$	-			$	101,700,882
Net revenue (intersegment)			2,739,256				-				-				2,739,256				-				2,739,256
Income (loss) from operations before taxes			9,817,947				2,932,694				9,289,175				22,039,816				(1,554,961	)			20,484,855
Income taxes			2,658,235				588,556				2,344,662				5,591,453				-				5,591,453
Income (loss) from operations after taxes			7,159,712				2,344,138				6,944,513				16,448,363				(1,554,961	)			14,893,402
Total assets			168,434,071				55,732,942				53,995,682				278,162,695				30,339				278,193,034
Depreciation and amortization			14,589,701				6,063,323				2,664,571				23,317,595				-				23,317,595
Capital expenditures			26,302,483				5,771,888				10,180,860				42,255,231				-				42,255,231
Write-off / Impairment			891,605				150,533				-				1,042,138				-				1,042,138

Schedule of segment costs

		Years ended December 31,
Reconciliations		2013				2012
Total segment operating income		$	30,354,483			$	22,039,816
Corporate costs			(1,910,990	)			(1,554,961	)
Income from operations			28,443,493				20,484,855
Other income			131,548				102,101
Income before taxes		$	28,575,041			$	20,586,956

Schedule of major customers

Number		Customer	Bromine (000’s)		Crude Salt (000’s)		Chemical Products (000’s)		Total Revenue  (000’s)		Percentage of Total Revenue (%)
1		Shandong Morui Chemical Company Limited	$ 6,955		$ 3,520		$ 4,556		$  15,031		12.7%
TOTAL			$  6,955		$  3,520		$  4,556		$  15,031		12.7%

The following table shows the major customer(s) (10% or more) for the year ended December 31, 2012.

Number		Customer	Bromine (000’s)		Crude Salt (000’s)		Chemical Products (000’s)		Total Revenue  (000’s)		Percentage of Total Revenue (%)
1		Shandong Morui Chemical Company Limited	$ 6,267		$ 2,376		$ 4,038		$  12,681		12.5%
TOTAL			$  6,267		$  2,376		$  4,038		$  12,681		12.5%

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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