XML 38 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Tables)
6 Months Ended
Jun. 30, 2014
Inventory Disclosure [Abstract]  
Inventories
Inventories consisted of the following at June 30, 2014 and December 31, 2013:
 
 
 
2014
 
2013
 
Raw Materials
 
$
4,085,000
 
$
5,381,000
 
Packaging
 
 
795,000
 
 
757,000
 
Non-food Finished Goods
 
 
939,000
 
 
855,000
 
Finished Goods
 
 
11,910,000
 
 
11,356,000
 
Reserve for Obsolete Inventory
 
 
(150,000)
 
 
(290,000)
 
 
 
$
17,579,000
 
$
18,059,000