XML 37 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED SEGMENT DATA (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Segment Reporting Information, Revenues by Segment [Table Text Block]
    2012     2011     2010  
Revenues (1)                  
                       IT Segment   $39,869,397     $68,281,729     $113,700,273  
                       DT Segment   46,508,058     46,253,824     50,145,324  
    $ 86,377,455     $ 114,535,553     $ 163,845,597  
Schedule of Segment Reporting Information, (Loss) Income From Operations by Segment [Table Text Block]
    2012     2011     2010  

(Loss)Income from operations:

                 

                       IT Segment

  $(25,274,513 )   $13,528,609     43,440,630  

                       DT Segment

  (59,348,773 )   (3,294,203 )   4,051,628  

                       Corporate and others (2)

  (1,056,627 )   (707,273 )   (4,928,806 )

(Loss)Income from operations

  (85,679,913 )   9,527,133     42,563,452  

 

                 

                       Corporate other (expenses) income, net

  173,138     2,478,411     2,186,563  

                       Corporate interest income

  343,289     317,190     126,459  

                       Corporate interest expense

  (4,646,818 )   (2,948,406 )   (1,539,407 )

(Loss)Income from operations before income taxes

  (89,810,304 )   9,374,328     43,337,067  

 

                 

Income tax expense

  (812,254 )   (804,149 )   (7,863,437 )

 

                 

Net (loss) income

  (90,622,558 )   8,570,179     35,473,630  

 

                 

Net lo ss ( income) attributable to the non-controlling interest

  992,050     (660,781 )   (1,071,626 )

Net(loss) income attributable to the Company

  $(89,630,508 )   $7,909,398     $34,402,004  
Schedule of Segment Reporting Information, Total Assets by Segment [Table Text Block]
    2012     2011     2010  
Non-cash employee compensation:                  
                       IT Segment   $-     $ -      $764,802  
                       DT Segment   -     -     374,518  
                       Corporate and others (2)   -     -     1,990,680  
    $ -       $  -     $ 3,130,000  
Schedule of Depreciation and Amortization by Segment [Table Text Block]
    2012     2011     2010  
Depreciation and amortization:                  
               IT Segment   $8,726,746     $7,967,090     $7,156,779  
               DT Segment   5,055,823     4,605,605     2,309,879  
               Corporate and others   42,584     38,944     42,910  
    $ 13,825,153     $ 12,611,639     $ 9,509,568  
Schedule of Provisions for Losses on Accounts Receivable by Segment [Table Text Block]
    2012     2011     2010  
Provisions for losses on accounts receivable:                  
               IT Segment   $11,378,371     $3,876,572     $2,721,378  
               DT Segment   16,503,749     195,834     930,758  
    $ 27,882,120     $ 4,072,406     $ 3,652,136  
Schedule of Inventory Impairment by Segment [Table Text Block]
    2012     2011     2010  
Inventory impairment:                  
               IT Segment   $33,833     $647,073     $252,249  
               DT Segment   2,201,741     3,980,525     126,370  
    $ 2,235,574     $ 4,627,598     $ 378,619  
Schedule of Long-term Investment Impairment by Segment [Table Text Block]
    2012     2011     2010  
Long-term investment impairment:                  
               IT Segment   $-     $1,002,755     $855,176  
               DT Segment   -     -     -  
    $-     $ 1,002,755     $ 855,176  
Schedule of Investment in Long-lived Assets by Segment [Table Text Block]
    2012     2011     2010  
Investment in long-lived assets                  
               IT Segment   $2,585,202     $14,902,240     $33,296,219  
               DT Segment   3,073,164     3,722,136     26,533,928  
               Corporate and others   -     2,314     -  
    $ 5,658,366     $ 18,626,690     $ 59,830,147  
Schedule of Total Assets by Segment [Table Text Block]
    2012     2011  
Total assets            
                     IT Segment   $156,538,182     $205,623,157  
                     DT Segment   130,706,354     155,559,917  
                     Corporate and others   177,353     609,068  
    $287,421,889     $361,792,142