11. SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting, General Information (Deprecated 2012-01-31)

	(Unaudited)				(Unaudited)
	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
NET SALES:
Wholesale	$	62,924,989	$	60,229,521	$	139,990,981	$	140,822,568
Retail		9,614,411		10,342,743		29,250,294		32,968,169
Military		-		448,282		1,032,401		1,818,716
Total Net Sales	$	72,539,400	$	71,020,546	$	170,273,676	$	175,609,453
GROSS MARGIN:
Wholesale	$	21,753,950	$	20,656,965	$	45,745,112	$	49,450,898
Retail		4,428,630		4,873,532		13,767,873		15,783,415
Military		-		59,660		43,303		239,117
Total Gross Margin	$	26,182,580	$	25,590,157	$	59,556,288	$	65,473,430