Segments (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting, Disclosure Of Entitys Reportable Segments [Abstract]

Company financial and operating information

	Wholesale segment		Retail segment		Total
Six months ended June 30, 2012
Segment profit or loss:
Net revenue from external customers	$	59,468,451	$	40,952,753	$	100,421,204
Income from operations	$	4,494,836	$	690,800	$	5,185,636
Interest income	$	603,785	$	6,435	$	610,220
Interest expense	$	938,754	$	65,990	$	1,004,744
Depreciation and amortization	$	498,899	$	1,798,011	$	2,296,910
Income tax expense	$	687,462	$	158,404	$	845,866
Six months ended June 30, 2011
Segment profit or loss:
Net revenue from external customers	$	74,272,509	$	21,859,368	$	96,131,877
Income (loss) from operations	$	5,226,517	$	557,212	$	5,783,729
Interest income	$	145,319	$	1,555	$	146,874
Interest expense	$	505,243	$	15,932	$	521,175
Depreciation and amortization	$	797,969	$	868,932	$	1,666,901
Income tax expense	$	756,939	$	136,058	$	892,997

	Wholesale segment		Retail segment		Total
Three months ended June 30, 2012
Segment profit or loss:
Net revenue from external customers	$	28,807,928	$	18,387,103	$	47,195,031
Income from operations	$	1,967,832	$	454,284	$	2,422,116
Interest income	$	325,486	$	3,250	$	328,736
Interest expense	$	424,193	$	34,510	$	458,703
Depreciation and amortization	$	248,435	$	887,840	$	1,136,275
Income tax expense	$	215,057	$	105,953	$	321,010
Three months ended June 30, 2011
Segment profit or loss:
Net revenue from external customers	$	33,663,153	$	9,260,487	$	42,923,640
Income (loss) from operations	$	2,227,029	$	245,635	$	2,472,664
Interest income	$	123,430	$	971	$	124,401
Interest expense	$	246,082	$	12,842	$	258,924
Depreciation and amortization	$	556,621	$	319,683	$	876,304
Income tax expense	$	155,371	$	58,605	$	213,976