XML 31 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets
12 Months Ended
Sep. 30, 2011
Intangible Assets [Abstract]  
Intangible Assets

6. Intangible Assets

Intangible assets were as follows:

 

                                                     
        September 30, 2011     September 30, 2010  
    Estimated Lives
(Years)
  Gross Carrying
Amount
    Accumulated
Amortization
    Net Value     Gross Carrying
Amount
    Accumulated
Amortization
    Net Value  

Trademarks

  8 to 15   $ 5,958,480     $ 2,187,663     $ 3,770,817     $ 5,423,000     $ 1,755,762     $ 3,667,238  

Supply agreement

  5 to 6.5     767,870       628,357       139,513       634,000       549,470       84,530  

Customer relationships

  15 to 20     7,017,938       866,613       6,151,325       2,042,365       442,513       1,599,852  
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Totals

      $ 13,744,288     $ 3,682,633     $ 10,061,655     $ 8,099,365     $ 2,747,745     $ 5,351,620  
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Amortization expense related to these assets was as follows:

 

         

Year ended September 30, 2011

  $ 934,890  

Year ended September 30, 2010

    633,335  

Year ended September 30, 2009

    632,661  

Estimated annual amortization expense for these assets over the next five years is as follows:

 

         

2012

  $ 872,000  

2013

    850,000  

2014

    819,000  

2015

    757,000  

2016

    757,000