XML 24 R14.htm IDEA: XBRL DOCUMENT  v2.3.0.11
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2011
INTANGIBLE ASSETS
NOTE 7
INTANGIBLE ASSETS

   
June 30,
   
December 31,
 
   
2011
   
2010
 
                 
Computer software, cost
 
$
11,379
   
$
11,120
 
Less: Accumulated amortization
   
(9,482
   
(7,573
                 
   
$
1,897
   
$
3,547
 

Amortization expense for the six months ended June 30, 2011 and 2010 was $1,836 and $1,486, respectively. Amortization expense for the three months ended June 30, 2011 and 2010 was $985 and $821, respectively .The estimated amortization expense of intangible assets for the remainder of the fiscal year ending December 31, 2011 will be $1,897.