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13. COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2012
Commitments And Contingencies Tables |
Future minimum lease payments | As of December 31, 2012, the aggregate future minimum lease payments are as follows:
|  | Plant Avenue |  |  | Fifth Avenue |  |  | Lamar Street |  |  |  |
For the year ending |  | Annual Rent |  |  | Annual Rent |  |  | Annual Rent |  |  | Total Rents |
December 31, 2013 |  | $ | 596,000 |  |  | $ | 644,000 |  |  | $ | 360,000 |  |  | $ | 1,600,000 |
December 31, 2014 |  |  | 614,000 |  |  |  | 664,000 |  |  |  | 360,000 |  |  | $ | 1,638,000 |
December 31, 2015 |  |  | 633,000 |  |  |  | 684,000 |  |  |  | 360,000 |  |  | $ | 1,677,000 |
December 31, 2016 |  |  | - |  |  |  | 704,000 |  |  |  | 360,000 |  |  | $ | 1,064,000 |
December 31, 2017 |  |  | - |  |  |  | 725,000 |  |  |  | 360,000 |  |  | $ | 1,085,000 |
Thereafter |  |  | - |  |  |  | 7,348,000 |  |  |  | 300,000 |  |  | $ | 7,648,000 |
Total Rents |  | $ | 1,843,000 |  |  | $ | 10,769,000 |  |  | $ | 2,100,000 |  |  | $ | 14,712,000 |
Discontinued future cost | As of December 31, 2012, the estimated discounted future cost will be charged to expense as follows:
For the year ending |  | Amount |
December 31, 2013 |  | $ | 85,000 |
December 31, 2014 |  |  | 71,000 |
December 31, 2015 |  |  | 56,000 |
Total future minimum lease payments |  |  | 212,000 |
Less: current portion |  |  | (85,000 | )
Total Long-Term Portion |  | $ | 127,000 |

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- Definition The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a)(19)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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