Provision For Income Taxes (Tables)

6 Months Ended

Jun. 30, 2013

Provision For Income Taxes [Abstract]

Summary Of The Provision For Income Taxes

	For the Six Months Ended
	June 30,
	2013			2012
Current:
Federal	$	1,937,370		$	1,680,072
State and local		723,434			625,759
Total current		2,660,804			2,305,831
Deferred		(104,133	)		(480,311	)
Provision for income taxes	$	2,556,671		$	1,825,520

Reconciliation Of The Provision For Income Taxes At Statutory Rate

	For the Six Months Ended
	June 30,
	2013						2012
	Amount			Percentage			Amount			Percentage
Federal income tax expense computed at the statutory rate	$	2,150,925			34.0	%	$	1,689,676			34.0	%
State and local tax expense, net		766,896			12.1	%		413,001			8.3	%
U.S. domestic manufacturers' deduction & other permanent differences		(361,150	)		(5.7)	%		(277,157	)		(5.6)	%
Provision for income taxes	$	2,556,671			40.4	%	$	1,825,520			36.7	%

Schedule Of Deferred Tax Assets And Liabilities

	June 30,						December 31,
	2013			2012			2012
Non-current deferred tax assets (liabilities) arising from: Temporary differences -
Accumulated depreciation and amortization
from purchase accounting adjustments	$	(3,102,071	)	$	(3,408,516	)	$	(3,164,716	)
Capital loss carry-forwards		83,442			167,690			136,198
Total non-current net deferred tax liabilities		(3,018,629	)		(3,240,826	)		(3,028,518	)
Current deferred tax assets arising from:
Unrealized losses (gain) on investments		20,948			(21,407	)		(41,260	)
Inventory		348,441			242,200			265,072
Allowance for doubtful accounts and discounts		21,750			200,098			10,875
Allowance for promotions		0			0			0
Capital loss carry-back		0			91,369			0
Total current deferred tax assets		391,139			512,260			234,687
Net deferred tax liability	$	(2,627,490	)	$	(2,728,566	)	$	(2,793,831	)