9. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Years Ended December 31,
	2013			2012			2011
Federal:
Current	$	2,540,701		$	3,946,096		$	2,585,271
Deferred		778,213			307,639			366,042
Total Federal		3,318,914			4,253,735			2,951,313
State & local:
Current		109,254			26,073			259,034
Deferred		(29,619	)		(242,227	)		230,018
Total State & local		79,635			(216,154	)		489,052
Foreign
Current		42,450			197,538			298,752
Deferred		1,769			(2,465	)		(11,548	)
Total Foreign		44,219			195,073			287,204
Total	$	3,442,768		$	4,232,654		$	3,727,569

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Years Ended December 31,
	2013			2012			2011
Expected expense at statutory rate	$	3,775,418		$	4,523,826		$	4,170,152
Increase (decrease) in income taxes resulting from:
Exempt income from Dominican Republic operations due to tax holiday		(1,871,847	)		(1,180,971	)		(1,237,418	)
Tax on repatriated earnings from Dominican Republic operations		1,592,238			879,884			472,863
Impact of Canadian deemed dividend		9,712			57,847			43,389
State and local income taxes		45,948			(203,178	)		327,741
Section 199 manufacturing deduction		(51,396	)		(62,704	)		(103,918	)
Meals and entertainment		76,465			59,092			65,506
Nondeductible penalties		1,500			4,614			84
Provision to return filing adjustments and other		(135,270	)		154,244			(10,830	)
Total	$	3,442,768		$	4,232,654		$	3,727,569

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2013			2012
Deferred tax assets:
Asset valuation allowances and accrued expenses	$	1,094,449		$	1,009,659
Inventories		735,528			653,931
State and local income taxes		345,583			355,949
Pension and deferred compensation		94,599			94,568
Net operating losses		565,088			521,567
Total deferred tax assets		2,835,247			2,635,674
Valuation allowances		(562,776	)		(513,527	)
Total deferred tax assets		2,272,471			2,122,147
Deferred tax liabilities:
Fixed assets		(875,542	)		(393,106	)
Intangible assets		(11,192,160	)		(10,875,800	)
Other assets		(472,166	)		(370,273	)
Tollgate tax on Lifestyle earnings		(379,271	)		(379,271	)
Total deferred tax liabilities		(12,919,139	)		(12,018,450	)
Net deferred tax liability	$	(10,646,668	)	$	(9,896,303	)
Deferred income taxes - current	$	1,104,050		$	1,252,030
Deferred income taxes - non-current		(11,750,718	)		(11,148,333	)
	$	(10,646,668	)	$	(9,896,303	)