XML 60 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision For Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Provision For Income Taxes [Abstract]      
Accumulated depreciation and amortization from purchase accounting adjustments $ (3,002,058) $ (3,164,716) $ (3,279,737)
Capital loss carry-forwards 84,845 136,198 167,208
Total non-current net deferred tax liabilities (2,917,213) (3,028,518) (3,112,529)
Unrealized losses (gains) on investments (1,583) (41,260) (67,596)
Inventory 374,110 265,072 248,633
Allowance for doubtful accounts and discounts 21,750 10,875 134,850
Total current deferred tax assets 394,277 234,687 315,887
Net deferred tax liability $ (2,522,936) $ (2,793,831) $ (2,796,642)