XML 72 R26.htm IDEA: XBRL DOCUMENT

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Intangible Assets [Abstract]

Schedule Of Accumulated Amortization Of Intangible Assets


		December 31, 2012								December 31, 2011
		Cost				Accumulated Amortization				Cost				Accumulated Amortization
Recipes		$	43,600			$	43,600			$	43,600			$	43,600
Customer lists and other customer related intangibles			4,504,200				2,025,736				4,504,200				1,546,671
Lease acquisition			87,200				87,200				87,200				87,200
Customer relationship			985,000				526,701				985,000				444,618
Trade names			2,248,000				878,469				2,248,000				728,601
Formula			438,000				281,050				438,000				237,250
		$	8,306,000			$	3,842,756			$	8,306,000			$	3,087,940

Amortization Expense On Future Intangible Assets

2013		$	711,366
2014			711,366
2015			711,367
2016			693,117
2017			667,566
Thereafter			968,460
		$	4,463,242