XML 35 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

INVENTORIES

12 Months Ended

Dec. 31, 2019

INVENTORIES [Abstract]

INVENTORIES

3.   INVENTORIES



Inventories are comprised of the following:








		December 31,		December 31,
($ in thousands)		2019		2018
Raw materials	$	12,466	$	12,986
Work-in-process		856		715
Finished goods		63,409		59,121
Total	$	76,731	$	72,822



In accordance with ASC 606, the returns reserve asset included within inventories was approximately $613,000 at December 31, 2019. The returns reserve was $694,000 as of December 31, 2018.

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://fasb.org/us-gaap/role/ref/legacyRef
-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