XML 53 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Inventories (Detail) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Schedule of Inventory [Line Items]    
Raw Materials $ 3,666,000 $ 4,410,000
Packaging 788,000 920,000
Non-food Finished Goods 635,000 1,108,000
Finished Goods 8,545,000 9,689,000
Reserve for Obsolete Inventory (299,000) (392,000)
Inventory $ 13,335,000 $ 15,735,000