XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Inventories [Abstract]    
Raw Materials $ 4,922 $ 3,666
Packaging 933 788
Non-food Finished Goods 670 635
Finished Goods 8,976 8,545
Reserve for Obsolete Inventory (486) (299)
Inventory $ 15,015 $ 13,335