XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELECTED QUARTERLY DATA (Unaudited) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Data [Abstract]                      
Net revenues $ 4,072,110 $ 3,145,123 $ 3,269,983 $ 3,980,024 $ 3,508,271 $ 2,448,225 $ 2,601,834 $ 2,586,748 $ 14,467,240 $ 11,145,078 $ 11,395,726
Operating profit 2,575,607 1,738,501 1,563,685 2,066,668 2,044,932 779,527 1,047,562 1,248,474 7,944,461 5,120,495 5,191,767
Net income $ 1,725,802 $ 1,178,775 $ 1,028,186 $ 1,353,084 $ 1,100,956 $ 471,047 $ 666,682 $ 742,390 $ 5,285,847 $ 2,981,075 $ 6,601,626
Basic earnings per share (in dollars per share) $ 0.27 $ 0.19 $ 0.16 $ 0.21 $ 0.17 $ 0.07 $ 0.11 $ 0.12 $ 0.83 $ 0.47 $ 1.04
Diluted earnings per share (in dollars per share) $ 0.25 $ 0.17 $ 0.15 $ 0.19 $ 0.16 $ 0.07 $ 0.10 $ 0.11 $ 0.76 $ 0.43 $ 0.95