XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
Jun. 30, 2012
Jun. 30, 2011
Current deferred tax asset: $ 119,463 $ 124,431
Noncurrent deferred tax asset: 27,063 47,847
Total net deferred income tax asset 146,526 172,278
Allowance For Doubtful Accounts
   
Current deferred tax asset: 58,327 62,090
Inventory Capitalization
   
Current deferred tax asset: 34,234 35,634
InventoryReserves
   
Current deferred tax asset: 26,902 26,707
Equipment and Improvements
   
Noncurrent deferred tax asset: (1,890) 5,035
Franchise Trademarks and Other Intangible Assets
   
Noncurrent deferred tax asset: $ 28,953 $ 42,812