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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2012
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of inventories |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
Raw materials |  | $ | 13,325,525 |  | $ | 13,056,955 |
Work in process |  |  | 2,704,653 |  |  | 3,202,002 |
Finished goods |  |  | 3,108,839 |  |  | 3,880,764 |
Reserves |  |  | (1,474,155 | ) |  | (1,110,128 | )
Total |  | $ | 17,664,862 |  | $ | 19,029,593 |
Schedule of estimated useful lives of property and equipment |
Buildings |  | 39 Years
Leasehold improvements |  | 3-15 Years
Manufacturing equipment |  | 3-7 Years
Office and other equipment |  | 3-7 Years
Schedule of property and equipment |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
Land |  | $ | 375,000 |  | $ | 260,000 |
Building and Leasehold Improvements |  |  | 8,997,813 |  |  | 6,370,570 |
Manufacturing Equipment |  |  | 15,065,683 |  |  | 14,156,261 |
Office and Other Equipment |  |  | 4,539,291 |  |  | 4,240,137 |
Accumulated Depreciation |  |  | (17,411,472 | ) |  | (15,943,094 | )
Net Property and Equipment |  | $ | 11,566,315 |  | $ | 9,083,874 |
Schedule of finite life intangible assets |
|  | December 31, 2012 |
--- | --- | --- | ---
|  | Remaining Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization Amount |  | Net Book Value Amount |
Bond Issue Costs |  |  | 9 |  | $ | 79,373 |  | $ | 34,395 |  | $ | 44,978 |
Customer Base |  |  | 0 |  |  | 676,557 |  |  | 676,557 |  |  | — |
Totals |  |  |  |  | $ | 755,930 |  | $ | 710,952 |  | $ | 44,978 |
|  | December 31, 2011 |
--- | --- | --- | ---
|  | Remaining Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization Amount |  | Net Book Value Amount |
Bond Issue Costs |  |  | 10 |  | $ | 79,373 |  | $ | 29,105 |  | $ | 50,268 |
Customer Base |  |  | 1 |  |  | 676,557 |  |  | 665,278 |  |  | 11,279 |
Totals |  |  |  |  | $ | 755,930 |  | $ | 694,383 |  | $ | 61,547 |
Schedule of amortization expense |
Year ended December 31, 2012 |  | $ | 16,569 |
Year ended December 31, 2011 |  |  | 140,603 |
Schedule of net sales by markets |
(in thousands) |  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
Aerospace and Defense |  | $ | 15,698 |  | $ | 16,478 |
Medical |  |  | 32,532 |  |  | 33,378 |
Industrial |  |  | 58,707 |  |  | 64,380 |
Total Net Sales |  | $ | 106,937 |  | $ | 114,236 |
Schedule of noncurrent assets, excluding deferred taxes, by country |
|  | United States |  | Mexico |  | Total |
--- | --- | --- | --- | --- | --- | --- | ---
2012 |  |  |  |  |  |  |  |  |  |
Net property and equipment |  | $ | 11,177,694 |  | $ | 388,621 |  | $ | 11,566,315 |
Other assets |  |  | 249,487 |  |  | 7,726 |  |  | 257,213 |
2011 |  |  |  |  |  |  |  |  |  |
Net property and equipment |  | $ | 8,811,273 |  | $ | 272,601 |  | $ | 9,083,874 |
Other assets |  |  | 393,056 |  |  | 7,726 |  |  | 400,782 |

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