XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAX (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
8 Months Ended 12 Months Ended
Aug. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]      
Effective income tax rate   30.30% 47.60%
Net operating losses   $ 12.14  
Deferred tax assets, valuation allowance, percentage   100.00%  
Operating Incoe Loss Carryforwards Year   20 years  
Foregin Reatined Earnings Before Application Of Tax   24.58 9.10
Undistributed Earnings of Foreign Subsidiaries   81.04  
Federal income additional taxes   $ 16.50  
Shanghai TCH [Member]
     
Income Taxes [Line Items]      
Effective income tax rate   25.00% 25.00%
Xian TCH [Member]
     
Income Taxes [Line Items]      
Effective income tax rate 15.00% 15.00% 25.00%
China [Member]
     
Income Taxes [Line Items]      
Effective income tax rate   25.00%  
Erdos TCH Zhonghong Huahong [Member]
     
Income Taxes [Line Items]      
Effective income tax rate   25.00% 25.00%