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Consolidated Statements Of Income And Comprehensive Income (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Consolidated Statements Of Income And Comprehensive Income [Abstract] |  |  |  |
Sales | $ 22,713,958 | $ 19,913,003 | $ 44,259,854 | $ 38,960,269
Less: discounts and allowances | (2,160,578) | (1,715,085) | (4,309,276) | (3,458,448)
Net Sales | 20,553,380 | 18,197,918 | 39,950,578 | 35,501,821
Cost of goods sold | 12,102,841 | 12,306,764 | 24,341,182 | 21,711,256
Depreciation expense | 413,109 | 390,694 | 812,154 | 767,207
Total cost of goods sold | 12,515,950 | 12,697,458 | 25,153,336 | 22,478,463
Gross profit | 8,037,430 | 5,500,460 | 14,797,242 | 13,023,358
Selling expenses | 2,622,275 | 2,897,118 | 5,326,515 | 5,248,157
General and administrative | 2,099,699 | 1,707,171 | 4,094,035 | 3,417,449
Amortization expense | 188,705 | 195,957 | 377,409 | 391,916
Total Operating Expenses | 4,910,679 | 4,800,246 | 9,797,959 | 9,057,522
Income from operations | 3,126,751 | 700,214 | 4,999,283 | 3,965,836
Other income (expense): |  |  |  |
Interest and dividend income | 24,478 | 17,094 | 36,049 | 34,687
Rental income | 3,018 | 650 | 6,017 | 650
Interest expense | (43,918) | (72,298) | (94,103) | (134,428)
Impairment of investments | 0 | 0 | 0 | 0
Gain (loss) on sale of investments, net | 4,406 | 541 | 22,390 | (2,056)
Total other income (expense) | (12,016) | (54,013) | (29,647) | (101,147)
Income before provision for income taxes | 3,114,735 | 646,201 | 4,969,636 | 3,864,689
Provision for income taxes | 1,065,607 | 380,659 | 1,825,520 | 1,673,376
Net income | 2,049,128 | 265,542 | 3,144,116 | 2,191,313
Basic and diluted earnings per common share | $ 0.13 | $ 0.02 | $ 0.19 | $ 0.13
Weighted average number of shares outstanding | 16,376,601 | 16,434,314 | 16,389,674 | 16,461,981
COMPREHENSIVE INCOME |  |  |  |
Net income | 2,049,128 | 265,542 | 3,144,116 | 2,191,313
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized gains on investments (net of tax) | (15,593) | 10,404 | 33,730 | 25,855
Less reclassification adjustment for (gains) losses included in net income (net of taxes) | (2,489) | (305) | (12,650) | 1,162
Comprehensive income | $ 2,031,046 | $ 275,641 | $ 3,165,196 | $ 2,218,330

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