9. INCOME TAXES (Detail) - Federal income tax expense to the expected expense (USD $)	12 Months Ended
Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Expected expense at statutory rate	$ 4,523,826	$ 4,170,152	$ 3,924,136
Exempt income from Dominican Republic
operations due to tax holiday	(1,180,971)	(1,237,418)	(1,034,742)
Tax on repatriated earnings from Dominican
Republic operations	879,884	472,863	465,992
Impact of Canadian deemed dividend	57,847	43,389	164,956
State and local income taxes	(203,178)	327,741	142,596
Section 199 manufacturing deduction	(62,704)	(103,918)	(91,327)
Meals and entertainment	59,092	65,506	70,236
Nondeductible penalties	4,614	84	1,990
Provision to return filing adjustments and other	154,244	(10,830)	(70,350)
Total	$ 4,232,654	$ 3,727,569	$ 3,573,487

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy.

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