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INCOME TAXES Undistributed Earnings And Income Tax Rates (Details) | Dec. 31, 2014 USD ($)
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INCOME TAXES Undistributed Earnings |
Undistributed earnings of Helpson | $ 68,300,000
Investment in Helpson, a foreign subsidiary for the company | $ 23,300,000
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 2017 | 25.00%
Enterprise Income Tax Rates for the year There after | 25.00%
Net operating loss carryforwards for PRC tax purposes | $ 11,200,000
Net operating loss carryforwards for US Federal income tax purposes | $ 3,500,000

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