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Consolidated Statements Of Financial Condition (USD $)
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
ASSETS   
Cash and cash equivalents$ 860,683$ 3,229,939$ 849,657
Investments1,814,3441,079,2323,488,502
Certificates of deposits in financial institutions300,000250,000450,000
Inventories5,779,9263,985,3744,509,153
Accounts receivable, net of allowance for doubtful accounts and discounts9,362,6726,793,2767,795,659
Prepaid expenses and other current assets86,402158,31537,120
Other receivables14,833104,68062,290
Deferred income taxes458,001328,470277,393
Refundable income taxes 906,748 
Total current assets18,676,86116,836,03417,469,774
Property and equipment, net15,380,71715,152,71314,930,309
Intangible assets   
Goodwill and other non amortizable brand assets14,068,09114,068,09113,806,091
Other intangible assets, net of accumulated amortization of $2,891,981 and $2,106,851 at September 30, 2011 and 2010 and $2,304,107 at December 31, 2010, respectively5,414,0196,001,8935,732,149
Total intangible assets19,482,11020,069,98419,538,240
Other assets  500,000
Total assets53,539,68852,058,73152,438,323
LIABILITIES AND STOCKHOLDERS' EQUITY   
Checks written in excess of bank balances870,9871,341,2101,002,101
Current maturities of notes payable1,923,4362,851,6103,608,978
Accounts payable4,529,7574,183,4812,708,534
Accrued expenses857,862509,459739,982
Accrued income taxes351,107 567,926
Total current liabilities8,533,1498,885,7608,627,521
Notes payable5,882,6916,122,2256,197,778
Deferred income taxes3,313,0923,401,7283,120,432
Total liabilities17,728,93218,409,71317,945,731
Stockholders' equity   
Common stock, no par value; 20,000,000 shares authorized; 17,273,776 shares issued; 16,425,809 shares outstanding at September 30, 2011; 17,273,776 shares issued; 16,597,749 shares outstanding at September 30, 2010; 17,273,776 shares issued; 16,536,657 shares outstanding at December 31, 20106,509,2676,509,2676,509,267
Paid-in-capital2,032,5162,032,5162,018,727
Treasury stock, at cost(7,447,975)(6,425,546)(5,897,308)
Retained earnings34,797,22931,575,87531,811,438
Accumulated other comprehensive income (loss), net of taxes(80,281)(43,094)50,468
Total stockholders' equity35,810,75633,649,01834,492,592
Total liabilities and stockholders' equity$ 53,539,688$ 52,058,731$ 52,438,323