INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) (USD $)
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Sep. 30, 2014
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Dec. 31, 2013
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Deferred tax assets: | ||
Accounts receivable and financing receivables | $ 1,048,162 | $ 971,132 |
Accrued vacation | 1,254,057 | 1,191,286 |
Stock-based compensation | 760,501 | 491,921 |
Deferred revenue | 232,583 | 48,383 |
Accrued liabilities and other | 166,213 | 155,569 |
Other comprehensive income | 6,629 | 0 |
Total deferred tax assets | 3,468,145 | 2,858,291 |
Deferred tax liabilities: | ||
Other comprehensive income | 0 | 6,967 |
Depreciation | 1,777,324 | 2,486,032 |
Total deferred tax liabilities | $ 1,777,324 | $ 2,492,999 |
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- Definition
Deferred tax assets accounts receivable. No definition available.
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- Definition
Deferred tax assets accrued vacation. No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Accrued And Other Liabilities No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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