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10. SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2017				2016				2017				2016
NET SALES:
Wholesale		$	37,105,727			$	41,493,744			$	76,274,154			$	81,684,798
Retail			11,000,448				10,397,582				22,875,049				21,933,966
Military			10,348,779				10,668,768				22,378,704				16,471,275
Total Net Sales		$	58,454,954			$	62,560,094			$	121,527,907			$	120,090,039
GROSS MARGIN:
Wholesale		$	11,491,784			$	11,490,555			$	24,535,545			$	24,461,592
Retail			4,687,025				4,627,106				10,011,644				9,772,050
Military			1,984,712				145,599				3,364,412				940,510
Total Gross Margin		$	18,163,521			$	16,263,260			$	37,911,601			$	35,174,152

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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