XML 60 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727

Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

Note 11 - Supplemental Cash Flow Information

Cash paid for interest and income taxes are as follows:

		For the Years Ended
		December 31,
		2014				2013				2012
Interest		$	266,581			$	205,739			$	191,277
Income taxes		$	3,079,602			$	4,362,991			$	3,413,687

X

- References

No definition available.

+ Details

Name:	lway_NotesToFinancialStatementsAbstract
Namespace Prefix:	lway_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 50



-Paragraph 4



-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 50



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 50



-Paragraph 5



-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

+ Details

Name:	us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration