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9. INCOME TAXES (Details) - Deferred income taxes - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Deferred Income Taxes and Other Assets [Abstract]    
Asset valuation allowances and accrued expenses $ 242,916 $ 510,798
Inventories 491,371 563,815
State and local income taxes 302,929 425,179
Pension and deferred compensation 63,214 72,004
Net operating losses 736,519 650,620
Total deferred tax assets 1,836,949 2,222,416
Valuation allowances (471,159) (569,459)
Total deferred tax assets 1,365,790 1,652,957
Fixed assets (1,676,813) (1,655,838)
Intangible assets (10,337,533) (11,185,988)
Other assets (337,972) (400,651)
Tollgate tax on Lifestyle earnings (379,271) (379,271)
Total deferred tax liabilities (12,731,589) (13,621,748)
Net deferred tax liability (11,365,800) (11,968,791)
Deferred income taxes - current 1,633,353 1,031,818
Deferred income taxes - non-current $ (12,999,153) $ (13,000,609)