XML 82 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Components of (Loss) Income from Discontinued Operations (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Discontinued Operations and Disposal Groups [Abstract]                      
Net revenues                 $ 2,196,732 $ 5,971,452 $ 6,831,779
Cost of revenues                 2,098,413 4,179,552 4,310,423
Operating expenses                 229,745 574,446 895,508
Income/(loss) before income taxes                 (131,426) 1,217,454 1,625,848
Allocated tax expense/(benefit)                 (54,154) 462,175 489,247
Operating income/(loss) from discontinued operations                 (77,272) 755,279 1,136,601
Gain on sale, net of $1.5 million of related income taxes                 3,391,451 0 0
Income from discontinued operations, net of income taxes (329,000) (130,000) (161,000) 3,934,000 304,000 110,000 109,000 232,000 3,314,179 755,279 1,136,601
Gain on sale, related income taxes                     $ 1,500,000