XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Segment Information (Detail) - Summary of reportable operating segments: (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Net sales $ 19,237,827 $ 18,177,078  
Gross profit 11,930,829 11,365,633  
Operating earnings 2,620,860 2,554,175  
Interest (expense) (56,094) (58,392)  
Other income (expense), net 26,739 19,814  
Income before income taxes 2,591,505 2,515,597  
Depreciation and amortization 263,102 259,536  
Total assets 49,678,624   49,087,672
Wholesale Leathercraft [Member]
     
Net sales 6,729,734 7,152,417  
Gross profit 4,165,155 4,529,683  
Operating earnings 1,012,965 1,232,852  
Interest (expense) 56,094 58,392  
Other income (expense), net (14,493) (16,048)  
Income before income taxes 971,364 1,190,508  
Depreciation and amortization 191,533 203,690  
Fixed asset additions 738,736 31,626  
Total assets 36,244,560 34,422,385  
Retail Leathercraft [Member]
     
Net sales 11,559,861 10,282,814  
Gross profit 7,161,228 6,372,144  
Operating earnings 1,514,839 1,358,725  
Other income (expense), net (10) (13)  
Income before income taxes 1,514,849 1,358,738  
Depreciation and amortization 57,429 43,451  
Fixed asset additions 242,149 54,754  
Total assets 10,474,588 8,509,506  
Int’l Leathercraft [Member]
     
Net sales 948,232 741,847  
Gross profit 604,446 463,806  
Operating earnings 93,056 (37,402)  
Other income (expense), net (12,236) (3,753)  
Income before income taxes 105,292 (33,649)  
Depreciation and amortization 14,140 12,395  
Fixed asset additions 1,668 53,461  
Total assets 2,959,476 2,543,725  
Total [Member]
     
Net sales 19,237,827 18,177,078  
Gross profit 11,930,829 11,365,633  
Operating earnings 2,620,860 2,554,175  
Interest (expense) 56,094 58,392  
Other income (expense), net (26,739) (19,814)  
Income before income taxes 2,591,505 2,515,597  
Depreciation and amortization 263,102 259,536  
Fixed asset additions 982,553 139,841  
Total assets $ 49,678,624 $ 45,475,616