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Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
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Dec. 29, 2012
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Dec. 31, 2011
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| Deferred tax assets: | ||
| Inventory valuation reserves | $ 853,186 | $ 966,249 |
| Allowance for doubtful accounts | 161,816 | 381,504 |
| Inventory capitalization | 2,238,751 | 1,601,426 |
| Environmental reserves | 229,120 | 229,120 |
| Interest rate swap | 116,155 | 0 |
| Deferred compensation | 119,884 | 134,807 |
| State net operating loss | 66,000 | 0 |
| Other | 350,296 | 295,903 |
| Total deferred tax assets | 4,135,208 | 3,609,009 |
| Deferred tax liabilities: | ||
| Tax over book depreciation and amortization | 8,045,808 | 2,908,576 |
| Prepaid expenses | 663,238 | 581,765 |
| Other | 89,764 | 44,185 |
| Total deferred tax liabilities | 8,798,810 | 3,534,526 |
| Net deferred tax (liabilities) assets | $ (4,663,602) | $ 74,483 |
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Environmental Reserves No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Inventory Valuation Reserves No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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