XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Inventories [Abstract]    
Raw Materials $ 4,252 $ 6,015
Packaging 1,230 1,202
Non-food Finished Goods 710 701
Finished Goods 10,488 11,219
Reserve for Obsolete Inventory (656) (826)
Inventory $ 16,024 $ 18,311