SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2011

Summarized Operating Results For Discontinued Operations [Table Text Block]

Summarized operating results for the three and nine months ended September 30, 2010 for the Ukraine disposal group are as follows:



	For the Three Months Ended September 30, 2010		For the Nine Months Ended September 30, 2010
Revenues	$	—	$	16,888
Cost of revenues	—		(19,473		)
Selling, general and administrative expenses	—		(2,223		)
Operating loss	—		(4,808		)
Foreign exchange gain	—		891
Other income	—		25
Loss before tax	—		(3,892		)
Gain on sale	—		217,619
Provision for income tax	—		(30		)
Income from discontinued operations	$	—	$	213,697

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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