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INCOME TAXES Undistributed Earnings And Income Tax Rates (Details) (USD $) | Dec. 31, 2013
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INCOME TAXES Undistributed Earnings |
Undistributed earnings of Helpson in millions | 94.0
Investment in Helpson, a foreign subsidiary for the company in millions | 23.3
Enterprise Income Tax Rates for the year 2013 | 15.00%
Enterprise Income Tax Rates for the year 2014 | 15.00%
Enterprise Income Tax Rates for the year 2015 | 15.00%
Enterprise Income Tax Rates for the year 2016 | 15.00%
Enterprise Income Tax Rates for the year 2016 There after | 25.00%
Net operating loss carryforwards for PRC tax purposes | $ 6,800,000
Net operating loss carryforwards for US Federal income tax purposes | $ 3,100,000

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