XML 77 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Payables (Details) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Accrued Expenses And Other Payables Details    
Accrued filing fees $ 433,029 $ 445,391
Accrued rework cost 227,963 215,560
Accrued commission payable 5,460,873 4,616,079
Acquisition payable* 312,500 [1] 1,662,500 [1]
Accrued expenses 3,410,591 [2] 2,686,016 [2]
Welfare & salary payable 518,224 341,137
Others 647,548 207,029
Accrued expenses and other payables $ 11,010,728 $ 10,173,712
[1] Current portion of acquisition payable related to our acquisition of Nollec Wireless on June 1, 2010 of $312,500 (see Note 1).
[2] Accrued expenses include a $2.4 million retention bonus payable to certain executives of Portables for services rendered prior to the acquisition.