CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets
Cash	$ 68,783	$ 66,371
Accounts Receivable, Less Allowance for Uncollectible Accounts	16,656,851	17,367,668
Inventories	20,605,081	18,528,418
Prepaid Expenses	1,308,360	816,775
Income Taxes Receivable	842,106	465,236
Deferred Income Taxes	436,000	436,000
Total Current Assets	39,917,181	37,680,468
Property and Equipment, Net	11,042,807	10,888,717
Other Assets	114,481	117,127
Total Assets	51,074,469	48,686,312
Current Liabilities
Current Maturities of Long-Term Debt	857,027	732,835
Accounts Payable	11,016,512	9,008,426
Accrued Payroll and Commissions	2,542,976	2,896,557
Other Accrued Liabilities	818,120	732,012
Total Current Liabilities	15,234,635	13,369,830
Long-Term Liabilities
Line of Credit	8,471,042	7,998,184
Long-Term Debt, Net of Current Maturities	4,819,406	4,072,506
Deferred Income Taxes	149,000	149,000
Other Long-Term Liabilities	132,235	268,400
Total Long-Term Liabilities	13,571,683	12,488,090
Total Liabilities	28,806,318	25,857,920
Shareholders' Equity
Preferred Stock, $1 par value; 1,000,000 Shares Authorized; 250,000 Shares Issued and Outstanding	250,000	250,000
Common Stock - $0.01 par value; 9,000,000 Shares Authorized; 2,746,325 Shares Issued and Outstanding	27,463	27,430
Additional Paid-In Capital	15,762,035	15,751,160
Accumulated Other Comprehensive Loss	(62,936)	(62,936)
Retained Earnings	6,291,589	6,862,738
Total Shareholders' Equity	22,268,151	22,828,392
Total Liabilities and Shareholders' Equity	$ 51,074,469	$ 48,686,312

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.