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Deferred Income
6 Months Ended
Jun. 30, 2011
Deferred Income [Abstract]  
DEFERRED INCOME
NOTE 7 — DEFERRED INCOME
     The Company settles agreements with beverage and food suppliers and for each product, the Company negotiates a monthly performance bonus which will depend on the product sales volume to its chains (including both own-operated and franchise operated). The performance bonus, or vendor bonuses, can be paid monthly or in advance (estimated), depending on the agreement terms negotiated with each supplier.
     When a vendor bonus is received in advance in cash, it is recorded as an entry in the “Cash and cash equivalent’s” with a corresponding credit in deferred income and is recognized on a straight line basis over the term of the related supply agreement on a monthly basis.
     Performance bonuses may also include Exclusivity agreements, which are normally paid in advance by suppliers.
     The increase from 2010 to 2011 is also attributable to two performance bonus contracted during 2011, both of them with pre-existing suppliers and relate to two major products supplied to the Bobs chain.