XML 51 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Components of Consolidated Deferred Tax Assets (Liabilities) (Detail) (USD $)
Mar. 31, 2014
Mar. 31, 2013
Deferred tax liabilities:    
Depreciation $ (1,500,000) $ (1,700,000)
Total deferred tax liabilities (1,500,000) (1,700,000)
Deferred tax assets:    
Inventory capitalization 170,000 170,000
LIFO Inventory 700,000 785,000
Postretirement benefits other than pensions 375,000 316,000
Other 65,002 66,721
Total deferred tax assets 1,310,002 1,337,721
Net deferred tax liability $ (189,998) $ (362,279)