XML 46 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1

QUARTERLY FINANCIAL DATA (Unaudited)

12 Months Ended

Dec. 31, 2018

QUARTERLY FINANCIAL DATA (Unaudited)

QUARTERLY FINANCIAL DATA (Unaudited)

21.          QUARTERLY FINANCIAL DATA (Unaudited)

											Net Income per Common
											Share
		Net Sales			Gross Profit			Net Income			Basic			Diluted
Quarter ended:
March 31, 2018		$	850,921		$	515,257		$	216,050		$	0.38		$	0.38
June 30, 2018			1,015,873			620,258			270,116		$	0.48		$	0.48
September 30, 2018			1,016,160			607,659			267,733		$	0.48		$	0.48
December 31, 2018			924,229			552,201			239,105		$	0.43		$	0.43
		$	3,807,183		$	2,295,375		$	993,004
Quarter ended:
March 31, 2017		$	742,146		$	480,874		$	177,980		$	0.31		$	0.31
June 30, 2017			907,068			583,497			222,633		$	0.39		$	0.39
September 30, 2017			909,476			569,709			218,744		$	0.39		$	0.38
December 31, 2017			810,355			503,610			201,321		$	0.36		$	0.35
		$	3,369,045		$	2,137,690		$	820,678

Certain of the figures reported above may differ from previously reported figures for individual quarters due to rounding.

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI http://asc.fasb.org/topic&trid=2126967

+ Details

Name:	us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration