XML 35 R11.htm IDEA: XBRL DOCUMENT

Inventories

12 Months Ended

Dec. 31, 2011

Note 4. Inventories

Inventories consisted of the following (in thousands):

	December 31
	2011		2010
Raw materials	$	2,778	$	2,870
Work in process		2,829		2,244
Finished goods		2,128		1,933
Packaging materials		558		343
Promotional merchandise		967		1,184
Pub food, beverages and supplies		186		155
	$	9,446	$	8,729

Work in process is beer held in fermentation tanks prior to the filtration and packaging process.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details