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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill by reporting segment |
|  | December 2012 |  | September 2012 |
Wholesale Segment |  | $ | 4,436,950 |  | $ | 4,436,950 |
Retail Segment |  | 1,912,877 |  | 1,912,877 |
|  | $ | 6,349,827 |  | $ | 6,349,827 |
Schedule of other intangible assets |
|  | December 2012 |  | September 2012 |
Trademarks and tradenames |  | $ | 3,373,269 |  | $ | 3,373,269 |
Non-competition agreement (less accumulated amortization of approximately $0.2 million at December 2012 and $0.1 million at September 2012) |  | 341,667 |  | 366,667 |
Customer relationships (less accumulated amortization of $0.8 million and $0.7 million at December 2012 and September 2012, respectively) |  | 1,379,792 |  | 1,446,042 |
|  | $ | 5,094,728 |  | $ | 5,185,978 |
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives |
|  | December 2012 |
Fiscal 2013 (1) |  | $ | 273,750 |
Fiscal 2014 |  | 365,000 |
Fiscal 2015 |  | 365,000 |
Fiscal 2016 |  | 331,667 |
Fiscal 2017 |  | 265,000 |
Thereafter |  | 121,041 |
|  | $ | 1,721,458 |
(1) Represents amortization for the remaining nine months of Fiscal 2013.

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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