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9. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Years Ended December 31,
		2012				2011				2010
Federal:
Current		$	3,946,096			$	2,585,271			$	2,854,818
Deferred			307,639				366,042				236,444
Total Federal			4,253,735				2,951,313				3,091,262
State & local:
Current			26,073				259,034				103,993
Deferred			(242,227	)			230,018				115,386
Total State & local			(216,154	)			489,052				219,379
Foreign
Current			197,538				298,752				275,476
Deferred			(2,465	)			(11,548	)			(12,630	)
Total Foreign			195,073				287,204				262,846
Total		$	4,232,654			$	3,727,569			$	3,573,487

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Years Ended December 31,
		2012				2011				2010
Expected expense at statutory rate		$	4,523,826			$	4,170,152			$	3,924,136
Increase (decrease) in income taxes resulting from:
Exempt income from Dominican Republic
operations due to tax holiday			(1,180,971	)			(1,237,418	)			(1,034,742	)
Tax on repatriated earnings from Dominican
Republic operations			879,884				472,863				465,992
Impact of Canadian deemed dividend			57,847				43,389				164,956
State and local income taxes			(203,178	)			327,741				142,596
Section 199 manufacturing deduction			(62,704	)			(103,918	)			(91,327	)
Meals and entertainment			59,092				65,506				70,236
Nondeductible penalties			4,614				84				1,990
Provision to return filing adjustments and other			154,244				(10,830	)			(70,350	)
Total		$	4,232,654			$	3,727,569			$	3,573,487

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2012				2011
Deferred tax assets:
Asset valuation allowances and accrued expenses		$	1,009,659			$	959,464
Inventories			653,931				631,192
State and local income taxes			355,949				440,728
Pension and deferred compensation			94,568				94,325
Net operating losses			521,567				510,097
Total deferred tax assets			2,635,674				2,635,806
Valuation allowances			(513,527	)			(507,211	)
Total deferred tax assets			2,122,147				2,128,595
Deferred tax liabilities:
Fixed assets			(393,106	)			(208,435	)
Intangible assets			(10,875,800	)			(10,792,180	)
Other assets			(370,273	)			(582,064	)
Tollgate tax on Lifestyle earnings			(379,271	)			(379,271	)
Total deferred tax liabilities			(12,018,450	)			(11,961,950	)
Net deferred tax liability		$	(9,896,303	)		$	(9,833,355	)
Deferred income taxes - current		$	1,252,030			$	1,154,040
Deferred income taxes - non-current			(11,148,333	)			(10,987,395	)
		$	(9,896,303	)		$	(9,833,355	)

X

- 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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X

- Definition

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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- Definition

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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