XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related-Party Transactions - Schedule of Related-Party Transactions (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Shepherd Neame Ltd [Member]
     
Gross sales to related parties    $ 704,800  
Purchases from related parties    3,213,600  
Expenses reimbursement to related parties    252,500  
Accounts payable and accrued liabilities to related parties      70,400
Accounts receivable and prepayments to related parties      5,000
Heineken UK Limited [Member]
     
Purchases from related parties 3,119,600     
Expenses reimbursement to related parties 243,700     
Accounts payable and accrued liabilities to related parties 1,626,500   1,746,800
United Breweries of America [Member]
     
Interest expenses associated with UBA notes (see note 8) $ 22,400 $ 22,400