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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
Years ended December 31, 2015, 2014 and 2013
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:
 
 
 
 
 
 
 
 
 
 
2013
 
$
188,587

 
$
2,498,170

 
$

 
$
(2,093,641
)
(1) 
$
593,116

2014
 
593,116

 
5,166,568

 

 
(5,321,327
)
(1) 
438,357

2015
 
438,357

 
3,903,285

 

 
(3,960,402
)
(1) 
381,240

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
For the years ended
December 31:
 
 
 
 
 
 
 
 
 
 
2013
 
$
108,318

 
$
23,299

 
$

 
$

 
$
131,617

2014
 
131,617

 
20,457

 

 

 
152,074

2015
 
152,074

 
33,423

 

 

 
185,497

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