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Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 7,572,653 $ 7,705,182
Accounts receivable-trade, net of allowance for doubtful accounts of $84,000 and $112,000 in 2013 and 2012, respectively 1,138,223 822,772
Inventory 27,498,022 25,862,784
Deferred income taxes 341,938 349,478
Prepaid expenses 1,141,740 776,463
Other current assets 765,430 153,450
Total current assets 38,458,006 35,670,129
PROPERTY AND EQUIPMENT, at cost 18,598,208 17,574,895
Less accumulated depreciation and amortization (5,345,969) (5,630,305)
13,252,239 11,944,590
GOODWILL 983,313 990,725
OTHER INTANGIBLES, net of accumulated amortization of $562,000 and $539,000 in 2013 and 2012, respectively 125,820 145,533
Other assets 336,604 336,695
53,155,982 49,087,672
CURRENT LIABILITIES:    
Accounts payable-trade 2,882,843 1,612,627
Accrued expenses and other liabilities 6,091,982 5,928,798
Income taxes payable 138,189 113,705
Current maturities of long-term debt 202,500 202,500
Total current liabilities 9,315,514 7,857,630
DEFERRED INCOME TAXES 956,084 806,525
LONG-TERM DEBT, net of current maturities 2,497,500 2,902,500
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.10 par value; 20,000,000 shares authorized; none issued or outstanding; attributes to be determined on issuance 0 0
Common stock, $0.0024 par value; 25,000,000 shares authorized; 11,165,356 and 11,156,065 shares issued at 2013 and 2012, respectively; 10,171,733 and 10,162,442 shares outstanding at 2013 and 2012, respectively 26,797 26,775
Paid-in capital 5,779,172 5,767,508
Retained earnings 37,457,549 34,241,875
Treasury stock at cost (993,623 shares at 2013 and 2012) (2,894,068) (2,894,068)
Accumulated other comprehensive income 17,434 378,927
Total stockholders' equity 40,386,884 37,521,017
$ 53,155,982 $ 49,087,672