XML 66 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814

Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Statement of Other Comprehensive Income [Abstract]
Net income (loss)	$ 351,292	$ 10,330	$ 924,432	$ (297,786)
Other comprehensive (loss) income:
Interest rate swaps, before taxes	(81,767)	8,347	(79,956)	322
Income tax applicable to interest rate swaps	32,620	(3,330)	31,897	(129)
Other comprehensive (loss) income, net of taxes	(49,147)	5,017	(48,059)	193
Total comprehensive income (loss)	$ 302,145	$ 15,347	$ 876,373	$ (297,593)

X

- Definition

This amount Represents income tax applicable to interest rate swap.

+ References

No definition available.

+ Details

Name:	iccc_IncomeTaxApplicableToInterestRateSwap
Namespace Prefix:	iccc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Comprehensive income, before taxes, from forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period.

+ References

No definition available.

+ Details

Name:	iccc_InterestRateSwapBeforeTaxes
Namespace Prefix:	iccc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Other Comprehensive Income



-URI http://asc.fasb.org/extlink&oid=51831270



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



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Comprehensive Income



-URI http://asc.fasb.org/extlink&oid=51831223



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 5



-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Net Income



-URI http://asc.fasb.org/extlink&oid=51831255

+ Details

Name:	us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Net Income



-URI http://asc.fasb.org/extlink&oid=51831255



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 45



-Paragraph 28



-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 225



-Section S99



-Paragraph 1



-Subparagraph (SX 210.7-04.19)



-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 260



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.18)



-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 225



-Section S99



-Paragraph 1



-Subparagraph (SX 210.7-04.22)



-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913



Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Other Comprehensive Income



-URI http://asc.fasb.org/extlink&oid=51831270



Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 03



-Paragraph 19



-Article 5



Reference 9: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 04



-Paragraph 20



-Article 9

+ Details

Name:	us-gaap_NetIncomeLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 505



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 1A



-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 1B



-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669625-108580



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 55



-Paragraph 15



-URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration