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10. SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2017

Table Text Block [Abstract]

Segment Reporting Disclosure [Text Block]

The following is a summary of segment results for the Wholesale, Retail, and Military segments.

		(Unaudited)
		Three Months Ended
		March 31,
		2017				2016
NET SALES:
Wholesale		$	39,168,428			$	40,191,054
Retail			11,874,601				11,536,384
Military			12,029,925				5,802,507
Total Net Sales		$	63,072,954			$	57,529,945
GROSS MARGIN:
Wholesale		$	13,043,761			$	12,971,037
Retail			5,324,619				5,144,944
Military			1,379,700				794,911
Total Gross Margin		$	19,748,080			$	18,910,892

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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- References

No definition available.

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