XML 20 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Provision (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Current tax provision        
Federal $ 0 $ 0 $ 0 $ 0
State 0 0 0 0
Foreign 3,402,482 3,016,059 8,197,780 9,280,633
Current Income Tax Expense (Benefit), Total 3,402,482 3,016,059 8,197,780 9,280,633
Deferred tax provision (benefit)        
Federal 0 0 0 0
State 0 0 0 0
Foreign 830,419 0 (471,468) 0
Deferred Income Tax Expense (Benefit), Total 830,419 0 (471,468) 0
Income tax provision $ 4,232,901 $ 3,016,059 $ 7,726,312 $ 9,280,633