XML 31 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
The significant components of foreign deferred income tax expense (benefit) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
The significant components of foreign deferred income tax expense (benefit)      
Deferred tax expense (benefit) $ 1,406,000 $ (1,041,000) $ (1,268,000)
Net operating loss carryforward expired (generated) (15,000) (79,000) 496,000
Valuation allowance (decrease) increase (1,391,000) 1,120,000 772,000
Provision for Income taxes $ 0 $ 0 $ 0