XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Intangible Assets Tables  
Schedule Of Accumulated Amortization Of Intangible Assets

Intangible assets, and the related accumulated amortization, consist of the following:

 

    September 30, 2014     September 30, 2013     December 31, 2013  
    Cost     Accumulated Amortization     Cost     Accumulated Amortization     Cost     Accumulated Amortization  
Recipes   $ 43,600     $ 43,600     $ 43,600     $ 43,600     $ 43,600     $ 43,600  
Customer lists and other customer related intangibles     4,504,200       2,813,737       4,504,200       2,361,808       4,504,200       2,474,790  
Customer relationship     985,000       649,348       985,000       579,264       985,000       596,785  
Trade names     2,248,000       1,140,732       2,248,000       990,868       2,248,000       1,028,334  
Formula     438,000       357,700       438,000       313,900       438,000       324,850  
    $ 8,218,800     $ 5,005,117     $ 8,218,800     $ 4,289,440     $ 8,218,800     $ 4,468,359  

Amortization Expense On Future Intangible Assets

Amortization expense is expected to be approximately the following for the 12 months ending September 30:

 

2015   $ 715,677  
2016     708,377  
2017     671,877  
2018     658,197  
2019     293,156  
Thereafter     166,399  
    $ 3,213,683