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Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) | Dec. 29, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation reserves | $ 853,186 | $ 966,249
Allowance for doubtful accounts | 161,816 | 381,504
Inventory capitalization | 2,238,751 | 1,601,426
Environmental reserves | 229,120 | 229,120
Interest rate swap | 116,155 | 0
Deferred compensation | 119,884 | 134,807
State net operating loss | 66,000 | 0
Other | 350,296 | 295,903
Total deferred tax assets | 4,135,208 | 3,609,009
Deferred tax liabilities: |  |
Tax over book depreciation and amortization | 8,045,808 | 2,908,576
Prepaid expenses | 663,238 | 581,765
Other | 89,764 | 44,185
Total deferred tax liabilities | 8,798,810 | 3,534,526
Net deferred tax (liabilities) assets | $ (4,663,602) | $ 74,483

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