XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

(3)       Supplemental Cash Flow Information

 

Cash paid for interest and income taxes is as follows:

 

 

 

Years Ended December 31

 

 

 

2011

 

2010

 

2009

 

 

 

 

 

 

 

 

 

Interest

 

$

126,999

 

$

127,378

 

$

205,828

 

 

 

 

 

 

 

 

 

Income taxes, net of refunds

 

$

3,793,454

 

$

5,522,702

 

$

1,648,764

 

 

During the years ended December 31, 2011, and 2010, the Company permitted the exercise of stock options with exercise proceeds paid with the Company’s stock (“cashless” exercises) totaling $93,879 and $343,750, respectively.