XML 24 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Computation of Basic and Diluted Net Income Per Common Share (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Earnings Per Share Basic And Diluted [Line Items]        
Net income (loss) to QKL Stores, Inc. for computing basic net income per share $ 9,611 $ (32,867) $ 840,212 $ 2,554,262
Undistributed earnings allocated to Series A Convertible Preferred Stock 1,416    123,805 466,836
Net income (loss) attributable to ordinary shareholders for computing basic net income (loss) per ordinary share $ 8,195 $ (32,867) $ 716,407 $ 2,087,426
Weighted-average shares of common stock outstanding        
Basic 10,500,251 [1] 9,918,362 [1] 10,474,368 [1] 9,923,928 [1]
Dilutive shares:        
Conversion of series A convertible preferred stock 1,846,186 2,421,351 1,872,184 2,422,452
Dilutive effect of stock warrants and options            
Anti-dilutive effect of preferred stock    2,421,351      
Diluted 12,346,437 [1] 9,918,362 [1] 12,346,552 [1] 12,346,380 [1]
Basic earnings per share $ 0.001 [1] $ (0.003) [1] $ 0.068 [1] $ 0.210 [1]
Diluted earnings per share $ 0.001 [1] $ (0.003) [1] $ 0.068 [1] $ 0.207 [1]
[1] The earnings (losses) per share data and the weighted average shares outstanding for all periods have been retroactively restated to reflect the 1-for-3 Reverse Stock Split effected on June 11, 2012.