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11. Segments, Products and Customers (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of sales of products by category

Net sales of products by category were as follows for the three months ended March 31:

		2018								2017
		$				%				$				%
Drinkable Kefir other than ProBugs		$	21,663				76%			$	25,051				78%
Cheese			2,934				10%				2,834				9%
Cream and other (a)			1,492				5%				1,724				5%
ProBugs Kefir			952				3%				1,479				5%
Other dairy			1,337				5%				593				2%
Frozen Kefir (b)			364				1%				436				1%
Net Sales		$	28,742				100%			$	32,117				100%

(a)	Includes cream byproducts and other non-dairy products for resale
(b)	Includes Lifeway Kefir Shop sales

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

No definition available.

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