XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
SEGMENT INFORMATION [Abstract]  
Summary of Segment Results



 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

 

Nine Months Ended



 

September 30,

 

 

September 30,



 

2018

 

2017

 

 

2018

 

2017

NET SALES:

 

 

 

 

 

 

 

 

 

Wholesale

$

47,000,718 

$

46,049,837 

 

$

127,235,693 

$

122,323,991 

Retail

 

11,915,337 

 

11,069,669 

 

 

36,712,440 

 

33,944,718 

Military

 

6,999,509 

 

7,555,576 

 

 

21,559,944 

 

29,934,280 

Total Net Sales

$

65,915,564 

$

64,675,082 

 

$

185,508,077 

$

186,202,989 



 

 

 

 

 

 

 

 

 

GROSS MARGIN:

 

 

 

 

 

 

 

 

 

Wholesale

$

15,448,657 

$

14,087,674 

 

$

42,492,453 

$

38,623,219 

Retail

 

5,344,274 

 

4,877,916 

 

 

16,145,274 

 

14,889,559 

Military

 

1,607,310 

 

545,954 

 

 

4,260,109 

 

3,910,366 

Total Gross Margin

$

22,400,241 

$

19,511,544 

 

$

62,897,836 

$

57,423,144