XML 50 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Income Tax Expense (Benefit) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Federal $ 1,063,043us-gaap_CurrentFederalTaxExpenseBenefit $ 899,928us-gaap_CurrentFederalTaxExpenseBenefit
State 171,003us-gaap_CurrentStateAndLocalTaxExpenseBenefit 118,092us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 572,660us-gaap_CurrentForeignTaxExpenseBenefit 539,162us-gaap_CurrentForeignTaxExpenseBenefit
Total Current 1,806,706us-gaap_CurrentIncomeTaxExpenseBenefit 1,557,182us-gaap_CurrentIncomeTaxExpenseBenefit
Federal 184,616us-gaap_DeferredFederalIncomeTaxExpenseBenefit (59,240)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 22,398us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (6,596)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign   (360)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total Deferred 207,014us-gaap_DeferredIncomeTaxExpenseBenefit (66,196)us-gaap_DeferredIncomeTaxExpenseBenefit
Total Income Tax Expense (Benefit) $ 2,013,720us-gaap_IncomeTaxExpenseBenefit $ 1,490,986us-gaap_IncomeTaxExpenseBenefit