XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 6 - Related-party Transactions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Notes Tables |
Schedule of Related Party Transactions [Table Text Block] |
|  | Three Months Ended September 30 , |  |  | Nine Months Ended September 30 , |
|  | 201 8 |  |  | 201 7 |  |  | 201 8 |  |  | 201 7 |
Services provided by affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Field merchandiser and other expenses (SBS) |  | $ | 2,063 |  |  | $ | 6,788 |  |  | $ | 15,353 |  |  | $ | 19,593 |
Field administration and other expenses (SAS) |  |  | 475 |  |  |  | 1,044 |  |  |  | 2,738 |  |  |  | 3,178 |
Office and vehicle rental expenses (MPT) |  |  | 15 |  |  |  | 30 |  |  |  | 44 |  |  |  | 46 |
Vehicle rental expenses (MCPT) |  |  | 292 |  |  |  | 579 |  |  |  | 839 |  |  |  | 870 |
Office and vehicle rental expenses (MHT) |  |  | 53 |  |  |  | 85 |  |  |  | 142 |  |  |  | 126 |
Consulting and administrative services (CON) |  |  | 49 |  |  |  | 61 |  |  |  | 160 |  |  |  | 181 |
Legal Services (KMSA) |  |  | 40 |  |  |  | 31 |  |  |  | 93 |  |  |  | 79 |
Warehousing rental (JFMD) |  |  | 13 |  |  |  | 13 |  |  |  | 37 |  |  |  | 38 |
Total services provided by affiliates |  | $ | 3,000 |  |  | $ | 8,631 |  |  | $ | 19,406 |  |  | $ | 24,111 |
Due to affiliates consists of the following (in thousands): |  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Loans from local investors:(1) |  |  |  |  |  |  |  |
Australia |  | $ | 231 |  |  | $ | 250 |
Mexico |  |  | 1,001 |  |  |  | 1,001 |
Brazil |  |  | 139 |  |  |  | 139 |
China |  |  | 2,941 |  |  |  | 719 |
South Africa |  |  | 16 |  |  |  | 24 |
Resource Plus |  |  | 731 |  |  |  | – |
Accrued Expenses due to affiliates: |  |  |  |  |  |  |  |
SBS/SAS |  |  | 55 |  |  |  | 893 |
Total due to affiliates |  | $ | 5,114 |  |  | $ | 3,026 |

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration