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Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 7,140,671$ 6,331,038
Accounts receivable, less allowances of $69,400 in 2011 and $67,100 in 2010274,767291,405
Accounts due from employees and distributors50,02355,854
Inventories  
Finished goods3,394,4513,851,178
Raw materials1,374,6981,277,838
Sales aids and promotional materials437,151521,774
Total inventories5,206,3005,650,790
Refundable income taxes79,60062,324
Prepaid expenses and other current assets732,036519,915
Deferred income taxes388,000334,000
Total current assets13,871,39713,245,326
Other assets280,102364,626
Cash surrender value of life insurance1,755,6001,503,350
Intangible assets, net1,636,1471,785,987
Property, plant and equipment:  
Land and land improvements883,563868,870
Building9,920,9259,928,950
Machinery & equipment3,733,0743,698,537
Office equipment1,422,9781,503,929
Computer equipment & software2,844,0602,980,370
Property, Plant and Equipment, Gross, Total18,804,60018,980,656
Less: Accumulated depreciation11,318,51511,036,244
Net property, plant and equipment7,486,0857,944,412
Total assets25,029,33124,843,701
Current liabilities:  
Trade accounts payable and other accrued expenses3,209,6872,437,965
Distributors' commissions payable2,295,1202,411,016
Sales taxes payable389,948445,653
Payroll and payroll taxes payable361,658525,657
Total accounts payable and accrued expenses6,256,4135,820,291
Current maturities of long-term debt581,539566,873
Total current liabilities6,837,9526,387,164
Noncurrent liabilities:  
Long-term debt, less current maturities3,713,1884,150,770
Other noncurrent liabilities261,770375,244
Total noncurrent liabilities3,974,9584,526,014
Stockholders' equity:  
Preferred stock, par value $.001 per share; 3,000,000 shares authorized; -0- shares issued and outstanding in 2011 and 201000
Common stock, par value $.001 per share; 30,000,000 authorized; 14,425,185 shares issued and 12,408,302 shares outstanding as of 9/30/2011; 14,425,185 shares issued and 12,450,808 shares outstanding as of 12/31/201014,42514,425
Additional paid-in capital30,438,28930,300,463
Accumulated deficit(9,736,940)(10,091,167)
Accumulated other comprehensive loss:  
Foreign currency translation adjustment(573,639)(448,024)
Treasury stock(5,925,714)(5,845,174)
Total stockholders' equity14,216,42113,930,523
Total liabilities and stockholders' equity$ 25,029,331$ 24,843,701