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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
Years ended December 31, 2013, 2012 and 2011
Description
 
Balance at
beginning of
period
 
Charged to
costs and
expenses
 
Charged to
other
accounts
 
Deductions
 
Balance at
end of period
 
 
 
 
 
 
 
 
 
 
 
Allowance for uncollectible amounts, cash discounts, chargebacks, and credits issued for damaged products:
 
 
 
 
 
 
 
 
 
 
For the years ended
December 31:
 
 
 
 
 
 
 
 
 
 
2011
 
$
163,748

 
$
2,151,890

 
$

 
$
(2,080,058
)
(1) 
$
235,580

2012
 
235,580

 
2,069,470

 

 
(2,116,463
)
(1) 
188,587

2013
 
188,587

 
2,498,170

 

 
(2,093,641
)
(1) 
593,116

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
For the years ended
December 31:
 
 
 
 
 
 
 
 
 
 
2011
 
$
80,862

 
$
13,597

 
$

 
$

 
$
94,459

2012
 
94,459

 
13,859

 

 

 
108,318

2013
 
108,318

 
23,299

 

 

 
131,617

(1) Composed of actual returns and credits for chargebacks and cash discounts.