XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Tables)
12 Months Ended
Dec. 31, 2012
Segments [Abstract]  
Company financial and operating information
   
Wholesale
segment
   
Retail segment
 
Corporate
and others
   
Total
 
December 31, 2012
 
 
   
 
 
 
   
 
 
Segment profit or loss:
                     
Net revenue from external customers
  $ 171,041,099     $ 108,592,113     $ -     $ 279,633,212  
Income from operations
  $ 11,474,640     $ 3,609,260     $ -     $ 15,083,900  
Interest income
  $ 1,336,513     $ 12,133     $ -     $ 1,348,646  
Interest expense
  $ 1,911,212     $ 191,891     $
 - 
    $ 2,103,103  
Depreciation and amortization
  $ 989,594     $ 3,977,325     $ -     $ 4,966,919  
Income tax expense
  $ 1,024,133     $ 883,478     $ -     $ 1,907,611  
   
 
   
 
   
 
   
 
 
'December 31, 2011
 
 
   
 
   
 
   
 
 
Segment profit or loss:
 
 
   
 
   
 
   
 
 
Net revenue from external customers
  $ 162,236,470     $ 53,542,544     $ -     $ 215,779,014  
Income from operations
  $ 11,168,215     $ 885,357     $ -     $ 12,053,572  
Interest income
  $ 695,333     $ 7,706     $ -     $ 703,039  
Interest expense
  $ 1,367,598     $ 77,339     $ 1,255     $ 1,446,192  
Depreciation and amortization
  $ 998,702     $ 2,777,843     $ -     $ 3,776,545  
Income tax expense
  $ 1,825,797     $ 214,449     $ -     $ 2,040,246