XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
10. SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2014
Table Text Block [Abstract]  
Segment Reporting Disclosure [Text Block]
    (Unaudited)     (Unaudited)  
    Three Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2014     2013     2014     2013  
NET SALES:                                
Wholesale   $ 62,118,207     $ 57,377,365     $ 171,911,086     $ 145,215,527  
Retail     9,465,159       9,618,059       30,634,833       30,232,137  
Military     1,146,312       3,180,792       4,789,563       7,863,779  
Total Net Sales   $ 72,729,678     $ 70,176,216     $ 207,335,482     $ 183,311,443  
                                 
GROSS MARGIN:                                
Wholesale   $ 19,975,610     $ 17,884,159     $ 54,751,607     $ 46,652,480  
Retail     4,145,655       4,406,352       13,326,484       13,967,211  
Military     152,527       449,159       634,512       1,101,236  
Total Gross Margin   $ 24,273,792     $ 22,739,670     $ 68,712,603     $ 61,720,927