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Consolidated Statements Of Financial Condition (USD $)
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Current assets      
Cash and cash equivalents $ 2,739,957 $ 2,286,226 $ 1,156,539
Investments 2,062,343 1,869,888 1,723,836
Certificates of deposits in financial institutions 250,000 450,000 300,000
Inventories 7,080,899 5,939,186 5,205,457
Accounts receivable, net of allowance for doubtful accounts and discounts 11,915,981 8,723,737 8,484,371
Prepaid expenses and other current assets 92,827 97,138 39,880
Other receivables 5,165 8,825 155,937
Deferred income taxes 295,701 234,687 357,963
Refundable income taxes 84,828 84,828  
Total current assets 24,527,701 19,694,515 17,423,983
Property and equipment, net 14,917,260 14,986,776 15,031,364
Intangible assets      
Goodwill and other non amortizable brand assets 14,068,091 14,068,091 14,068,091
Other intangible assets, net of accumulated amortization of $4,020,598 and $3,276,645 at March 31, 2013 and 2012 and $3,3842,756 At December 31, 2012, respectively 4,285,403 4,463,242 5,029,355
Total intangible assets 18,353,494 18,531,333 19,097,446
Other Assets      
Long-term accounts receivable net of current portion 294,000 294,000 276,050
Total assets 58,092,455 53,506,624 51,828,843
Current liabilites      
Checks written in excess of bank balances 0 0 333,446
Current maturities of notes payable 543,591 542,981 789,933
Accounts payable 6,465,801 4,256,725 4,597,466
Accrued expenses 1,197,883 1,155,677 755,187
Accrued income taxes 462,593 254,311 279,402
Total current liabilities 8,669,868 6,209,694 6,755,434
Notes payable 4,820,160 4,955,945 5,363,750
Deferred income taxes 2,909,134 3,028,518 3,394,957
Total liabilities 16,399,162 14,194,157 15,514,141
Stockholders' equity      
Common stock, no par value; 20,000,000 shares authorized; 17,273,776 shares issued; 16,346,017 shares outstanding at March 31, 2013; 17,273,776 shares issued; 16,390,417 shares outstanding at March 31, 2012; 17,273,776 shares issued; 16,346,017 shares outstanding at December 31, 2012 6,509,267 6,509,267 6,509,267
Paid-in-capital 2,032,516 2,032,516 2,032,516
Treasury stock, at cost (8,187,682) (8,187,682) (7,783,580)
Retained earnings 41,270,416 38,904,777 35,526,285
Accumulated other comprehensive income (loss), net of taxes 68,776 53,591 30,214
Total stockholders' equity 41,693,293 39,312,469 36,314,702
Total liabilities and stockholders' equity $ 58,092,455 $ 53,506,626 $ 51,828,843