Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 8,327,895	$ 3,680,776	$ 2,665,148
Trade receivables, net	42,615,759	45,027,002	39,952,038
Contract receivables	8,633,764
Other receivables	213,672	806,468	687,851
Inventories	72,644,313	65,622,432	76,314,721
Income tax receivable	222,246	1,849,237
Prepaid expenses	2,185,307	2,199,648	2,085,839
Total current assets	134,842,956	119,185,563	121,705,597
PROPERTY, PLANT & EQUIPMENT – net	23,655,075	23,781,001	25,610,927
IDENTIFIED INTANGIBLES	30,293,153	30,314,749	33,351,030
OTHER ASSETS	172,607	197,977	227,720
TOTAL ASSETS	188,963,791	173,479,290	180,895,274
CURRENT LIABILITIES:
Accounts payable	17,641,689	12,982,535	17,475,226
Contract with Customer, Liability, Current	8,633,764
Accrued expenses:
Salaries and wages	2,516,121	1,754,681	1,737,799
Taxes - other	348,738	599,793	543,453
Accrued freight	531,350	770,219	508,234
Commissions	420,151	455,845	386,020
Accrued duty	2,338,102	2,160,847	2,562,432
Other	1,124,955	1,301,931	1,229,769
Total current liabilities	33,554,870	20,025,851	25,060,182
LONG TERM DEBT		2,199,423	8,618,697
LONG TERM TAXES PAYABLE	1,776,512	2,286,512
DEFERRED INCOME TAXES	7,726,234	7,726,234	10,464,435
DEFERRED LIABILITIES	153,496	148,408	181,737
TOTAL LIABILITIES	43,211,112	32,386,428	44,325,051
SHAREHOLDERS' EQUITY:
25,000,000 shares authorized; issued and outstanding December 31, 2017 - 7,398,654 and December 31, 2016 - 7,421,455	69,437,156	68,973,927	69,449,917
Retained earnings	76,315,523	72,118,935	67,120,306
Total shareholders' equity	145,752,679	141,092,862	136,570,223
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 188,963,791	$ 173,479,290	$ 180,895,274