XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2. SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2009
Accounting Policies [Abstract]      
Business Acquisition, Percentage of Voting Interests Acquired 50.00%    
Revenues $ 2,100,000 $ 700,000  
Deferred Revenue 500,000    
Deferred Revenue, Leases, Current   200,000  
Deferred Revenue, Leases, Net, Noncurrent   300,000  
Advertising Expense 300,000 400,000  
Percentage of LIFO Inventory 80.00% 65.00%  
Impairment of Long-Lived Assets Held-for-use 4,400,000 1,934,000  
Excess of Replacement or Current Costs over Stated LIFO Value   4,200,000  
Payments for Rent 100,000    
Inventory, LIFO Reserve, Period Charge   600,000  
Goodwill, Impaired, Accumulated Impairment Loss   600,000  
Depreciation (2,034,000) (2,163,000)  
Asset Retirement Obligation 100,000    
Asset Retirement Obligation, Liabilities Incurred 700,000    
Payments for (Proceeds from) Tenant Allowance     700,000
Deferred Rent Credit 400,000   700,000
Foreign Currency Transaction Loss, before Tax 1,000,000,000 20,000  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 0.6 (15,208,000)  
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax   500,000  
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Current $ 300,000 $ 1,900,000