XML 51 R7.htm IDEA: XBRL DOCUMENT
v3.7.0.1

2. Inventories | 6 Months Ended
--- | ---
Jul. 01, 2017
Inventory Disclosure [Abstract] |
Inventories | Inventories, consisting principally of appliances, are stated at the lower of cost, determined on a specific identification basis, or net realizable value and consist of:
|  | July 1, 2017 |  |  | December 31, 2016 |
Appliances held for resale |  | $ | 12,456 |  |  | $ | 16,146 |
Processed metals from recycled appliances held for resale |  |  | 118 |  |  |  | 139 |
Other |  |  | – |  |  |  | 6 |
|  | $ | 12,574 |  |  | $ | 16,291 |
We provide estimated provisions for the obsolescence of our appliance inventories, including adjustments to market, based on various factors, including the age of such inventory and our management’s assessment of the need for such provisions. We look at historical inventory aging’s and margin analysis in determining our provision estimate. A revised cost basis is used once a provision for obsolescence is recorded.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration