9. INCOME TAXES (Detail) - Deferred income taxes (USD $)	Dec. 31, 2012	Dec. 31, 2011
Asset valuation allowances and accrued expenses	$ 1,009,659	$ 959,464
Inventories	653,931	631,192
State and local income taxes	355,949	440,728
Pension and deferred compensation	94,568	94,325
Net operating losses	521,567	510,097
Total deferred tax assets	2,635,674	2,635,806
Valuation allowances	(513,527)	(507,211)
Total deferred tax assets	2,122,147	2,128,595
Fixed assets	(393,106)	(208,435)
Intangible assets	(10,875,800)	(10,792,180)
Other assets	(370,273)	(582,064)
Tollgate tax on Lifestyle earnings	(379,271)	(379,271)
Total deferred tax liabilities	(12,018,450)	(11,961,950)
Net deferred tax liability	(9,896,303)	(9,833,355)
Deferred income taxes - current	1,252,030	1,154,040
Deferred income taxes - non-current	$ (11,148,333)	$ (10,987,395)

The current portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Also includes the aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year or operating cycle, if longer.

No definition available.