CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2012	Dec. 31, 2011
CURRENT ASSETS:
Cash and cash equivalents	$ 4,022,579	$ 3,650,291
Trade receivables – net	44,555,057	45,008,793
Other receivables	575,984	946,686
Inventories	67,196,245	65,019,048
Income tax receivable		1,164,664
Deferred income taxes	1,252,030	1,154,040
Prepaid expenses	2,127,726	2,561,941
Total current assets	119,729,621	119,505,463
FIXED ASSETS – net	24,252,465	23,557,102
IDENTIFIED INTANGIBLES	30,498,802	30,493,107
OTHER ASSETS	363,527	510,293
TOTAL ASSETS	174,844,415	174,065,965
CURRENT LIABILITIES:
Accounts payable	9,930,518	5,696,363
Salaries and wages	592,568	2,310,906
Taxes - other	704,064	609,992
Accrued freight	857,991	633,254
Commissions	711,459	709,201
Income taxes payable	335,210
Other	1,162,650	970,806
Total current liabilities	14,294,460	10,930,522
LONG TERM DEBT	23,461,340	35,000,000
DEFERRED LIABILITIES:
Deferred income taxes	11,148,333	10,987,395
Other deferred liabilities	303,406	488,437
TOTAL LIABILITIES	49,207,539	57,406,354
SHAREHOLDERS' EQUITY:
Common stock, no par value; 25,000,000 shares authorized; outstanding; 2012 - 7,503,568 and 2011 - 7,489,995; and additional paid-in capital	69,694,770	69,572,270
Retained earnings	55,942,106	47,087,341
Total shareholders' equity	125,636,876	116,659,611
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 174,844,415	$ 174,065,965