Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES (Tables)

v3.5.0.2
INVENTORIES (Tables)
 9 Months Ended
Sep. 30, 2016
Inventory Disclosure [Abstract]  
Schedule of inventory on hand by segment
The following table provides details of inventory on hand by segment:
 
 
 
December 31, 2015
 
September 30, 2016
 
 
 
(Dollars in thousands)
 
Regnery Publishing book inventories
 
$
2,186
 
$
2,490
 
Reserve for obsolescence – Regnery Publishing
 
 
(1,798)
 
 
(2,068)
 
Inventory net, Regnery Publishing
 
 
388
 
 
422
 
Wellness products
 
$
562
 
$
406
 
Reserve for obsolescence – Wellness products
 
 
(57)
 
 
(82)
 
Inventory, net Wellness products
 
 
505
 
 
324
 
Consolidated inventories, net
 
$
893
 
$
746