XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Taxes Net Of Valuation Allowances) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Allowance for doubtful accounts $ 255,000 $ 265,000
Accrued vacation 495,000 485,000
Net current deferred tax assets 750,000 750,000
Depreciation (1,345,000) (1,659,000)
Postretirement benefits 14,594,000 13,439,000
Pension liability 5,354,000 5,517,000
Unrealized holding gains (6,600,000) (2,608,000)
Tax carryforwards 978,000 1,435,000
Alternative minimum tax credit 352,000 470,000
Impairment on investments 719,000 941,000
Other, net 912,458 881,410
Net long-term deferred tax assets 14,964,458 [1] 18,416,410 [1]
Valuation allowances $ 2,052,000 $ 1,415,000
[1] net of valuation allowances of $2,052,000 and $1,415,000 for 2012 and 2011, respectively.