XML 57 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Accrued Expenses (Tables) [Abstract] |
Other Accrued Expenses | Note 9 – Other Accrued Expenses Other accrued expenses consist of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Sales returns and allowances |  | $ | 32,703 |  |  | $ | 36,943 |
Goods received, not yet invoiced |  |  | 29,690 |  |  |  | 37,573 |
Other |  |  | 86,267 |  |  |  | 86,603 |
|  | $ | 148,660 |  |  | $ | 161,119 |

X
- Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration