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Provision For Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Provision For Income Taxes [Abstract]

Summary Of The Provision For Income Taxes

		For the Years Ended
		December 31,
		2012				2011
Current:
Federal		$	2,757,332			$	1,059,336
State and local			882,640				850,284
Total current			3,639,972				1,909,620
Deferred			(434,896	)			68,217
Provision for income taxes		$	3,205,076			$	1,977,837

Reconciliation Of The Provision For Income Taxes At Statutory Rate

		For the Years Ended
		December 31,
		2012								2011
		Amount				Percentage				Amount				Percentage
Federal income tax expense computed at the statutory rate		$	3,000,457				34.0	%		$	1,643,308				34.0	%
State and local tax expense, net			838,363				9.5	%			561,187				11.6	%
U.S. domestic manufacturers' deduction & other permanent differences			(427,525	)			(4.9	)%			(122,837	)			(2.5	)%
Change in tax estimate			(206,219	)			(2.2	)%			(103,821	)			(2.2	)%
Provision for income taxes		$	3,205,076				36.4	%		$	1,977,837				40.9	%

Schedule Of Deferred Tax Assets And Liabilities

		December 31,
		2012				2011
Non-current deferred tax assets (liabilities) arising from: Temporary differences -
Accumulated depreciation and amortization
from purchase accounting adjustments		$	(3,164,716	)		$	(3,671,285	)
Capital loss carry-forwards			136,198				167,690
Total non-current net deferred tax liabilities			(3,028,518	)			(3,503,595	)
Current deferred tax assets arising from:
Unrealized losses (gain) on investments			(41,260	)			6,890
Impairment of investments			0				15,673
Inventory			265,072				220,408
Allowance for doubtful accounts and discounts			10,875				4,350
Capital loss carry-back			0				91,369
Total current deferred tax assets			234,687				338,690
Net deferred tax liability		$	(2,793,831	)		$	(3,164,905	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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