INCOME TAXES - Deferred Tax Assets and Liabilities (Detail) (USD $)
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Sep. 30, 2012
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Dec. 31, 2011
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Deferred tax assets: | ||
Accounts receivable | $ 528,579 | $ 672,056 |
Accrued vacation | 1,479,598 | 1,252,560 |
Stock-based compensation | 221,199 | 334,383 |
Accrued liabilities | 903,536 | 629,906 |
Total deferred tax assets | 2,911,713 | 2,543,624 |
Deferred tax liabilities: | ||
Other comprehensive income | 15,181 | 4,718 |
Depreciation | 2,158,251 | 1,930,401 |
Total deferred tax liabilities | $ 1,952,233 | $ 1,589,838 |
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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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- Details
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. 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 share-based compensation. 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 accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). 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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