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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
Years ended December 31, 2014, 2013 and 2012
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:
 
 
 
 
 
 
 
 
 
 
2012
 
$
235,580

 
$
2,069,470

 
$

 
$
(2,116,463
)
(1) 
$
188,587

2013
 
188,587

 
2,498,170

 

 
(2,093,641
)
(1) 
593,116

2014
 
593,116

 
5,166,568

 

 
(5,321,327
)
(1) 
438,357

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
For the years ended
December 31:
 
 
 
 
 
 
 
 
 
 
2012
 
$
94,459

 
$
13,859

 
$

 
$

 
$
108,318

2013
 
108,318

 
23,299

 

 

 
131,617

2014
 
131,617

 
20,457

 

 

 
152,074

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