9. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

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

	Years Ended December 31,
	2014		2013			2012
Federal:
Current	$	3,656,356	$	2,540,701		$	3,946,096
Deferred		848,666		778,213			307,639
Total Federal		4,505,022		3,318,914			4,253,735
State & local:
Current		203,144		109,254			26,073
Deferred		140,552		(29,619	)		(242,227	)
Total State & local		343,696		79,635			(216,154	)
Foreign
Current		46,911		42,450			197,538
Deferred		255		1,769			(2,465	)
Total Foreign		47,166		44,219			195,073
Total	$	4,895,884	$	3,442,768		$	4,232,654

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

	Years Ended December 31,
	2014			2013			2012
Expected expense at statutory rate	$	5,147,234		$	3,775,418		$	4,523,826
Increase (decrease) in income taxes resulting from:
Exempt income from Dominican Republic operations due to tax holiday		(3,477,301	)		(1,871,847	)		(1,180,971	)
Tax on repatriated earnings from Dominican Republic operations		3,090,036			1,592,238			879,884
Impact of Canadian deemed dividend		12,703			9,712			57,847
State and local income taxes		284,838			45,948			(203,178	)
Section 199 manufacturing deduction		(135,690	)		(51,396	)		(62,704	)
Meals and entertainment		91,475			76,465			59,092
Nondeductible penalties		1,563			1,500			4,614
Provision to return filing adjustments and other		(118,974	)		(135,270	)		154,244
Total	$	4,895,884		$	3,442,768		$	4,232,654

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

	December 31,
	2014			2013
Deferred tax assets:
Asset valuation allowances and accrued expenses	$	776,416		$	1,094,449
Inventories		705,028			735,528
State and local income taxes		394,776			345,583
Pension and deferred compensation		80,969			94,599
Net operating losses		575,702			565,088
Total deferred tax assets		2,532,891			2,835,247
Valuation allowances		(569,881	)		(562,776	)
Total deferred tax assets		1,963,010			2,272,471
Deferred tax liabilities:
Fixed assets		(1,736,042	)		(875,542	)
Intangible assets		(11,001,289	)		(11,192,160	)
Other assets		(482,549	)		(472,166	)
Tollgate tax on Lifestyle earnings		(379,271	)		(379,271	)
Total deferred tax liabilities		(13,599,151	)		(12,919,139	)
Net deferred tax liability	$	(11,636,141	)	$	(10,646,668	)
Deferred income taxes - current	$	1,291,907		$	1,104,050
Deferred income taxes - non-current		(12,928,048	)		(11,750,718	)
	$	(11,636,141	)	$	(10,646,668	)