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Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

Years ended December 31, 2011, 2010 and 2009

			September 30,				September 30,				September 30,				September 30,				September 30,
Column A		Column B				Column C								Column D				Column E
Description		Balance at beginning of period				Charged to costs and expenses				Charged to other accounts – describe				Deductions – describe (1)				Balance at end of period
Allowance for uncollectible amounts, cash discounts, chargebacks, and credits issued for damaged products:
For the period ended:
December 31, 2009		$	147,046			$	1,734,521			$	—			$	(1,646,287	)		$	235,280
December 31, 2010			235,280				1,494,834				—				(1,566,366	)			163,748
December 31, 2011			163,748				2,151,890				—				(2,080,058	)			235,580
Valuation allowance for deferred tax assets:
For the period ended:
December 31, 2009		$	58,770			$	11,342			$	—			$	—			$	70,112
December 31, 2010			70,112				10,750				—				—				80,862
December 31, 2011			80,862				13,597				—				—				94,459

See accompanying report of independent registered public accounting firm.

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

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