INVENTORIES (Details) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Dec. 31, 2014 |
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Inventory [Line Items] | ||
Reserve for obsolescence | $ (1,623) | $ (1,227) |
Inventory, net | 1,073 | 572 |
Regnery Publishing [Member] | ||
Inventory [Line Items] | ||
Inventories, gross | 2,142 | 1,575 |
Reserve for obsolescence | (1,620) | (1,225) |
Inventory, net | 522 | 350 |
Wellness products [Member] | ||
Inventory [Line Items] | ||
Inventories, gross | 554 | 224 |
Reserve for obsolescence | (3) | (2) |
Inventory, net | $ 551 | $ 222 |
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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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