XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related-Party Transactions - Schedule of Related-Party Transactions (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Shepherd Neame Ltd [Member]
   
Gross sales to related parties $ 2,400,400 $ 3,527,000
Purchases from related parties 11,367,700 16,192,200
Expenses reimbursement to related parties 865,100 1,030,900
Interest paid to related parties 2,400 2,400
Accounts payable and accrued liabilities to related parties 70,400 3,894,900
Accounts receivable and prepayments to related parties 5,000 356,300
Heineken UK Limited [Member]
   
Purchases from related parties 3,006,100   
Expenses reimbursement to related parties 375,500   
Accounts payable and accrued liabilities to related parties 1,746,800   
United Breweries of America [Member]
   
Interest expenses associated with UBA notes (see note 8) $ 90,900 $ 91,300