XML 37 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Intangible Assets Tables  
Goodwill & indefinite-lived intangible assets
    September 30, 2016     December 31, 2015  
Goodwill   $ 10,368     $ 10,368  
Brand names     3,700       3,700  
Goodwill & indefinite lived intangible assets   $ 14,068     $ 14,068  
Schedule Of Accumulated Amortization Of Intangible Assets
    September 30, 2016     December 31, 2015  
Recipes   $ 44     $ 44  
Customer lists and other customer related intangibles     4,529       4,529  
Customer relationship     985       985  
Trade names     2,248       2,248  
Formula     438       438  
      8,244       8,244  
Accumulated amortization     (6,429 )     (5,900 )
Intangible assets, net   $ 1,815     $ 2,344