XML 81 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Tables)
6 Months Ended
Jun. 30, 2013
Inventory Disclosure [Abstract]  
Inventories
Inventories consisted of the following at June 30, 2013 and December 31, 2012:
  
 
 
2013
 
2012
 
Raw Materials
 
$
4,723,000
 
$
5,685,000
 
Packaging
 
 
666,000
 
 
653,000
 
Non-food Finished Goods
 
 
917,000
 
 
961,000
 
Finished Goods
 
 
9,904,000
 
 
13,857,000
 
Reserve for Obsolete Inventory
 
 
(229,000)
 
 
(352,000)
 
 
 
$
15,981,000
 
$
20,804,000