XML 37 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Reconciliation of Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
INCOME TAXES [Abstract]    
U.S. statutory rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
U.S. permanent differences (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
China income tax rate 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Changes in DTA valuation allowance (25.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (25.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Effective tax rate (0.20%)us-gaap_EffectiveIncomeTaxRateContinuingOperations (0.20%)us-gaap_EffectiveIncomeTaxRateContinuingOperations