XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories (Tables)
6 Months Ended
Jun. 30, 2016
Inventory Disclosure [Abstract]  
Inventories
Inventories consisted of the following as of:
 
 
 
June 30, 2016
 
December 31, 2015
 
Raw Materials
 
$
3,370
 
$
3,666
 
Packaging
 
 
836
 
 
788
 
Non-food Finished Goods
 
 
561
 
 
635
 
Finished Goods
 
 
7,003
 
 
8,545
 
Reserve for Obsolete Inventory
 
 
(406)
 
 
(299)
 
 
 
$
11,364
 
$
13,335