Related-Party Transactions (Tables)

12 Months Ended

Dec. 31, 2012

Related Party Transactions [Abstract]

Schedule of Related-Party Transactions

The following table reflects balances outstanding as of December 31, 2012 and 2011 and the value of the transactions with these related parties for the years ended December 31, 2012 and 2011:

	2012		2011
TRANSACTIONS
Gross sales to Shepherd Neame Ltd.	$	3,527,000	$	5,063,000
Purchases from Shepherd Neame Ltd.		16,192,200		17,310,000
Expenses reimbursement to Shepherd Neame Ltd.		1,030,900		1,167,200
Interest expenses associated with UBA notes (see note 8)		91,300		90,900
Interest paid to Shepherd Neame Ltd.		2,400		7,200
ACCOUNT BALANCES
Accounts payable and accrued liabilities to Shepherd Neame Ltd.		3,894,900		4,856,900
Accounts receivable and prepayments to Shepherd Neame Ltd.		356,300		344,700