Income Taxes - Income tax provision (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Abstract] | |||
Current, Federal | $ 10,113,618 | $ 9,135,447 | $ (10,073,322) |
Current, State | 3,499,649 | 732,514 | (273,221) |
Current, Foreign | 370,837 | 177,713 | (277,157) |
Current, Total | 13,984,104 | 10,045,674 | (10,623,700) |
Deferred, Federal | (10,315,323) | (2,586,080) | 18,724,198 |
Deferred, State | (2,098,983) | 85,387 | 1,826,239 |
Deferred, Foreign | (1,225,117) | (1,298,228) | 840,435 |
Deferred, Total | (13,639,423) | (3,798,921) | 21,390,872 |
Income tax (benefit) provision | $ 344,681 | $ 6,246,753 | $ 10,767,172 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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