XML 57 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities ("VIE") and Transactions (Tables)
12 Months Ended
Dec. 31, 2012
Variable Interest Entities [Abstract]  
Schedule of Variable Interest Entities [Table Text Block]

The accounts of VLM and VLUS have been consolidated with the accounts of the Company for 2012 and 2011 and will be consolidated in the future.

 

    Dec. 31, 2012     Dec. 31, 2011  
Current Assets   $ 130,000     $ 105,000  
Property, plant and equipment, net     662,000       550,000  
Other noncurrent assets     622,000       774,000  
     Total assets   $ 1,414,000     $ 1,429,000  
                 
                 
Mortgages and other long-term debt payable   $ 1,385,000     $ 1,488,000  
     Total liabilities   $ 1,385,000     $ 1,488,000