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Consolidated Statements Of Financial Condition (USD $)
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 2,286,226 $ 1,115,150
Investments 1,869,888 1,695,044
Certificates of deposits in financial institutions 450,000 300,000
Inventories 5,939,186 4,954,475
Accounts receivable, net of allowance for doubtful accounts and discounts 8,723,737 7,950,276
Prepaid expenses and other current assets 97,138 79,630
Other receivables 8,825 224,204
Deferred income taxes 234,687 338,690
Refundable income taxes 84,828 41,316
Total current assets 19,694,515 16,698,785
Property and equipment, net 14,986,776 15,198,822
Intangible assets    
Goodwill and other non amortizable brand assets 14,068,091 14,068,091
Other intangible assets, net of accumulated amortization of $3,842,756 and $3,087,940 at December 31, 2012 and 2011, respectively 4,463,242 5,218,060
Total intangible assets 18,531,333 19,286,151
Long-term accounts receivable net of current portion 294,000 289,550
Total assets 53,506,624 51,473,308
LIABILITIES AND STOCKHOLDERS' EQUITY    
Checks written in excess of bank balances 0 592,040
Current maturities of notes payable 542,981 1,540,716
Accounts payable 4,256,725 4,386,239
Accrued expenses 1,155,677 553,725
Accrued income taxes 254,311 0
Total current liabilities 6,209,694 7,072,720
Notes payable 4,955,945 5,539,836
Deferred income taxes 3,028,518 3,503,595
Total liabilities 14,194,157 16,116,151
Stockholders' equity    
Common stock, no par value; 20,000,000 shares authorized; 17,273,776 shares issued; 16,346,017 shares outstanding at December 31, 2012; 17,273,776 shares issued; 16,409,317 shares outstanding at December 31, 2011 6,509,267 6,509,267
Paid-in-capital 2,032,516 2,032,516
Treasury stock, at cost (8,187,682) (7,606,974)
Retained earnings 38,904,777 34,431,296
Accumulated other comprehensive income (loss), net of taxes 53,591 (8,948)
Total stockholders' equity 39,312,469 35,357,157
Total liabilities and stockholders' equity $ 53,506,626 $ 51,473,308