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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 6,289,550 $ 7,705,182
Accounts receivable-trade, net of allowance for doubtful accounts of approximately $30,000 and $112,000 in 2013 and 2012, respectively 945,725 822,772
Inventory 29,492,488 25,862,784
Prepaid income taxes 6,106  
Deferred income taxes 340,426 349,478
Prepaid expenses 1,845,862 776,463
Other current assets 429,522 153,450
Total current assets 39,349,679 35,670,129
PROPERTY AND EQUIPMENT, at cost 19,042,844 17,574,895
Less accumulated depreciation and amortization (5,645,113) (5,630,305)
13,397,731 11,944,590
GOODWILL 986,153 990,725
OTHER INTANGIBLES, net of accumulated amortization of $612,000 and $582,000 in 2013 and 2012, respectively 114,643 145,533
Other assets 337,115 336,695
54,185,321 49,087,672
CURRENT LIABILITIES:    
Accounts payable-trade 2,299,450 1,612,627
Accrued expenses and other liabilities 5,913,564 5,928,798
Income taxes payable   113,705
Current maturities of long-term debt 202,500 202,500
Total current liabilities 8,415,514 7,857,630
DEFERRED INCOME TAXES 987,617 806,525
LONG-TERM DEBT, net of current maturities 2,446,875 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; 11,192,356 and 11,156,065 shares issued at 2013 and 2012, respectively; 10,198,733 and 10,162,442 shares outstanding at 2013 and 2012, respectively 26,862 26,775
Paid-in capital 5,892,907 5,767,508
Retained earnings 39,019,381 34,241,875
Treasury stock at cost (993,623 shares at 2013 and 2012) (2,894,068) (2,894,068)
Accumulated other comprehensive income 290,233 378,927
Total stockholders' equity 42,335,315 37,521,017
$ 54,185,321 $ 49,087,672