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Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2014				2013				2012
Current provision:
Federal			3,368,974			$	2,982,023			$	3,054,862
State			548,225				527,042				415,244
			3,917,199				3,509,065				3,470,106
Deferred provision (benefit):
Federal			210,343				399,032				(107,843	)
State			(26,853	)			46,945				(12,688	)
			183,490				445,977				(120,531	)
		$	4,100,689			$	3,955,042			$	3,349,575

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2014				2013				2012
United States		$	10,339,632			$	9,920,099			$	7,941,689
United Kingdom			557,776				565,538				509,426
Canada			874,571				858,532				999,609
Australia			102,922				69,905				(210,372	)
Spain			(67,291	)			(193,315	)			(294,707	)
		$	11,807,610			$	11,220,759			$	8,945,645

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2014				2013
Deferred income tax assets:
Allowance for doubtful accounts		$	150			$	98
Capitalized inventory costs			306,592				208,384
Warrants and stock-based compensation			44,151				48,591
Accrued expenses, reserves, and other			64,747				101,050
Total deferred income tax assets			415,640				358,123
Deferred income tax liabilities:
Property and equipment depreciation			1,299,826				1,074,646
Goodwill and other intangible assets amortization			202,328				186,501
Total deferred income tax liabilities			1,502,154				1,261,147
Net deferred tax asset (liability)		$	(1,086,514	)		$	(903,024	)

Schedule of Net Deferred Tax Liability [Table Text Block]

		2014				2013
Current deferred tax assets			371,491			$	309,533
Long-term deferred tax liabilities			(1,458,005	)			(1,212,557	)
Net deferred tax asset (liability)		$	(1,086,514	)		$	(903,024	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2014				2013				2012
Statutory rate – Federal US income tax			34	%			34	%			34	%
State and local taxes			5	%			6	%			4	%
Non-U.S. income tax at different rates			(1%	)			(1%	)			1	%
Domestic production activities deduction			(1%	)			(2%	)			(1%	)
Other, net			(2%	)			(2%	)			(1%	)
Effective rate			35	%			35	%			37	%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Publisher FASB

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-Topic 740

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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