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v2.4.1.9

9. INCOME TAXES (Details) - Deferred income taxes (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Deferred Income Taxes and Other Assets [Abstract] |  |
Asset valuation allowances and accrued expenses | $ 776,416 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 1,094,449 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Inventories | 705,028 us-gaap_DeferredTaxAssetsInventory | 735,528 us-gaap_DeferredTaxAssetsInventory
State and local income taxes | 394,776 us-gaap_DeferredTaxAssetsStateTaxes | 345,583 us-gaap_DeferredTaxAssetsStateTaxes
Pension and deferred compensation | 80,969 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 94,599 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Net operating losses | 575,702 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 565,088 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Total deferred tax assets | 2,532,891 us-gaap_DeferredTaxAssetsGross | 2,835,247 us-gaap_DeferredTaxAssetsGross
Valuation allowances | (569,881)us-gaap_DeferredTaxAssetsValuationAllowance | (562,776)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 1,963,010 us-gaap_DeferredTaxAssetsNet | 2,272,471 us-gaap_DeferredTaxAssetsNet
Fixed assets | (1,736,042)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (875,542)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangible assets | (11,001,289)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (11,192,160)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other assets | (482,549)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets | (472,166)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets
Tollgate tax on Lifestyle earnings | (379,271)us-gaap_DeferredTaxLiabilitiesOther | (379,271)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | (13,599,151)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | (12,919,139)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Net deferred tax liability | (11,636,141)us-gaap_DeferredTaxLiabilities | (10,646,668)us-gaap_DeferredTaxLiabilities
Deferred income taxes - current | 1,291,907 us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent | 1,104,050 us-gaap_DeferredIncomeTaxesAndOtherAssetsCurrent
Deferred income taxes - non-current | $ (12,928,048)us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent | $ (11,750,718)us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent

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