XML 29 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
1. The Company and Significant Accounting Policies: Principles of Consolidation (Policies)
3 Months Ended
Mar. 31, 2016
Policies  
Principles of Consolidation

Principles of Consolidation

At March 31, 2016, the consolidated financial statements include the accounts of the Company, the accounts of our majority owned New Jersey Mill Joint Venture (“NJMJV”), Golden Chest LLC Joint Venture (“GCJV”) and GF&H Company. Intercompany items and transactions between companies included in the consolidation are eliminated.