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9. INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Years Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 3,656,356 |  |  | $ | 2,540,701 |  |  | $ | 3,946,096 |
Deferred |  |  | 848,666 |  |  |  | 778,213 |  |  |  | 307,639 |
Total Federal |  |  | 4,505,022 |  |  |  | 3,318,914 |  |  |  | 4,253,735 |
State & local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 203,144 |  |  |  | 109,254 |  |  |  | 26,073 |
Deferred |  |  | 140,552 |  |  |  | (29,619 | ) |  |  | (242,227 | )
Total State & local |  |  | 343,696 |  |  |  | 79,635 |  |  |  | (216,154 | )
Foreign |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 46,911 |  |  |  | 42,450 |  |  |  | 197,538 |
Deferred |  |  | 255 |  |  |  | 1,769 |  |  |  | (2,465 | )
Total Foreign |  |  | 47,166 |  |  |  | 44,219 |  |  |  | 195,073 |
Total |  | $ | 4,895,884 |  |  | $ | 3,442,768 |  |  | $ | 4,232,654 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Years Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Expected expense at statutory rate |  | $ | 5,147,234 |  |  | $ | 3,775,418 |  |  | $ | 4,523,826 |
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Exempt income from Dominican Republic operations due to tax holiday |  |  | (3,477,301 | ) |  |  | (1,871,847 | ) |  |  | (1,180,971 | )
Tax on repatriated earnings from Dominican Republic operations |  |  | 3,090,036 |  |  |  | 1,592,238 |  |  |  | 879,884 |
Impact of Canadian deemed dividend |  |  | 12,703 |  |  |  | 9,712 |  |  |  | 57,847 |
State and local income taxes |  |  | 284,838 |  |  |  | 45,948 |  |  |  | (203,178 | )
Section 199 manufacturing deduction |  |  | (135,690 | ) |  |  | (51,396 | ) |  |  | (62,704 | )
Meals and entertainment |  |  | 91,475 |  |  |  | 76,465 |  |  |  | 59,092 |
Nondeductible penalties |  |  | 1,563 |  |  |  | 1,500 |  |  |  | 4,614 |
Provision to return filing adjustments and other |  |  | (118,974 | ) |  |  | (135,270 | ) |  |  | 154,244 |
Total |  | $ | 4,895,884 |  |  | $ | 3,442,768 |  |  | $ | 4,232,654 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31,
|  | 2014 |  | 2013
Deferred tax assets: |  |  |  |  |  |  |  |
Asset valuation allowances and accrued expenses |  | $ | 776,416 |  |  | $ | 1,094,449 |
Inventories |  |  | 705,028 |  |  |  | 735,528 |
State and local income taxes |  |  | 394,776 |  |  |  | 345,583 |
Pension and deferred compensation |  |  | 80,969 |  |  |  | 94,599 |
Net operating losses |  |  | 575,702 |  |  |  | 565,088 |
Total deferred tax assets |  |  | 2,532,891 |  |  |  | 2,835,247 |
Valuation allowances |  |  | (569,881 | ) |  |  | (562,776 | )
Total deferred tax assets |  |  | 1,963,010 |  |  |  | 2,272,471 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Fixed assets |  |  | (1,736,042 | ) |  |  | (875,542 | )
Intangible assets |  |  | (11,001,289 | ) |  |  | (11,192,160 | )
Other assets |  |  | (482,549 | ) |  |  | (472,166 | )
Tollgate tax on Lifestyle earnings |  |  | (379,271 | ) |  |  | (379,271 | )
Total deferred tax liabilities |  |  | (13,599,151 | ) |  |  | (12,919,139 | )
Net deferred tax liability |  | $ | (11,636,141 | ) |  | $ | (10,646,668 | )
Deferred income taxes - current |  | $ | 1,291,907 |  |  | $ | 1,104,050 |
Deferred income taxes - non-current |  |  | (12,928,048 | ) |  |  | (11,750,718 | )
|  | $ | (11,636,141 | ) |  | $ | (10,646,668 | )

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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 + Details
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- 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 + Details
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