XML 74 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2012
Intangible Assets  
Schedule of intangible assets

 

 

 
   
  September 30, 2012   September 30, 2011  
 
  Estimated Lives
(Years)
  Gross Carrying
Amount
  Accumulated
Amortization
  Net Value   Gross Carrying
Amount
  Accumulated
Amortization
  Net Value  

Trademarks

  8 to 15   $ 6,168,758   $ 2,736,004   $ 3,432,754   $ 5,958,480   $ 2,187,663   $ 3,770,817  

Supply agreement

  5 to 6.5     762,579     634,050     128,529     767,870     628,357     139,513  

Customer relationships

  15 to 20     6,888,864     1,258,420     5,630,444     7,017,938     866,613     6,151,325  
                               

Totals

      $ 13,820,201   $ 4,628,474   $ 9,191,727   $ 13,744,288   $ 3,682,633   $ 10,061,655  
                               

        

Schedule of amortization expense related to the assets

 

 

Year ended September 30, 2012

  $ 945,841  

Year ended September 30, 2011

    934,890  

Year ended September 30, 2010

    633,335  

        

Schedule of estimated annual amortization expense

 

 

2013

  $ 899,000  

2014

    868,000  

2015

    805,000  

2016

    805,000  

2017

    800,000