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Consolidated Statements of Income (USD $)
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Consolidated Statements of Income        
Net sales $ 106,484,819 $ 84,907,259 $ 202,316,167 $ 159,745,878
Cost of goods sold and occupancy costs (includes depreciation expense of $182,962 and $111,000 for three months ended March 31, 2013 and 2012, respectively, and $356,029 and $222,371 for six months ended March 31, 2013 and 2012, respectively, exclusive of additional depreciation and amortization expense listed below) 74,668,098 59,223,589 142,662,598 112,462,998
Gross profit 31,816,721 25,683,670 59,653,569 47,282,880
Store expenses (includes depreciation and amortization expense of $2,948,675 and $2,078,652 for three months ended March 31, 2013 and 2012, respectively, and $5,649,809 and $4,042,320 for six months ended March 31, 2013 and 2012, respectively) 22,162,828 18,028,062 42,365,511 34,467,921
Administrative expenses (includes depreciation and amortization expense of $102,044 and $214,324 for three months ended March 31, 2013 and 2012, respectively, and $219,530 and $424,306 for six months ended March 31, 2013 and 2012, respectively) 3,341,579 2,812,256 6,667,607 5,524,926
Pre-opening and relocation expenses 796,304 426,728 1,315,290 853,631
Operating expenses 26,300,711 21,267,046 50,348,408 40,846,478
Operating income 5,516,010 4,416,624 9,305,161 6,436,402
Other income (expense):        
Dividends and interest income 2,450 2,329 4,639 4,011
Interest expense (401,361) (154,928) (656,463) (330,127)
Total other expense (398,911) (152,599) (651,824) (326,116)
Income before income taxes 5,117,099 4,264,025 8,653,337 6,110,286
Provision for income taxes (1,899,901) (1,486,443) (3,214,739) (2,072,705)
Net income 3,217,198 2,777,582 5,438,598 4,037,581
Net income attributable to noncontrolling interest   (292,503)   (562,189)
Net income attributable to Natural Grocers by Vitamin Cottage, Inc. $ 3,217,198 $ 2,485,079 $ 5,438,598 $ 3,475,392
Net income attributable to Natural Grocers by Vitamin Cottage, Inc. per common share:        
Basic (in dollars per share) $ 0.14 $ 0.11 $ 0.24 $ 0.16
Diluted (in dollars per share) $ 0.14 $ 0.11 $ 0.24 $ 0.16
Weighted average common shares outstanding:        
Basic (in shares) 22,393,993 22,372,184 22,382,969 22,372,184
Diluted (in shares) 22,441,445 22,372,184 22,437,183 22,372,184