INVENTORIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
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Inventory [Line Items] | ||
Reserve for obsolescence | $ (1,599) | $ (1,657) |
Inventories, net | 808 | 730 |
Regnery Publishing [Member] | ||
Inventory [Line Items] | ||
Inventories, gross | 2,048 | 2,038 |
Reserve for obsolescence | (1,577) | (1,621) |
Inventories, net | 471 | 417 |
Wellness Products [Member] | ||
Inventory [Line Items] | ||
Inventories, gross | 359 | 349 |
Reserve for obsolescence | (22) | (36) |
Inventories, net | $ 337 | $ 313 |
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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