XML 89 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
TAXES PAYABLE
12 Months Ended
Dec. 31, 2014
Taxes Payable, Current [Abstract]  
TAXES PAYABLE
TAXES PAYABLE
Current taxes payable consisted of the following:
 
 
December 31,
2014
 
December 31,
2013
Corporate profit tax
 
$
7,982

 
$
3,717

Value added taxes
 
6,279

 
5,975

Payroll, social security, and other taxes
 
10,443

 
4,479

Total
 
$
24,704

 
$
14,171


As of December 31, 2013, long-term taxes payable included amounts for unrecognized tax benefits and related interest. As of December 31, 2014, there were no long-term taxes payable.