XML 84 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Comprehensive Income - Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Accumulated other comprehensive income, beginning balance $ (2,530,790) $ 1,647,098
Change in net prior service credit and actuarial losses, net of tax 284,145 (52,825)
Translation adjustment (89,556) (830,867)
Accumulated other comprehensive income, ending balance (2,336,201) (2,530,790)
Foreign Currency Translation Adjustment    
Accumulated other comprehensive income, beginning balance (1,582,632) (751,765)
Translation adjustment (89,556) (830,867)
Accumulated other comprehensive income, ending balance (1,672,188) (1,582,632)
Net Prior Service Credit and Actuarial Losses    
Accumulated other comprehensive income, beginning balance (948,157) (895,332)
Change in net prior service credit and actuarial losses, net of tax 284,145 (52,825)
Accumulated other comprehensive income, ending balance $ (664,012) $ (948,157)