Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES (Tables)

v3.7.0.1
INVENTORIES (Tables)
3 Months Ended
Mar. 31, 2017
Inventory Disclosure [Abstract]  
Schedule of inventory on hand by segment
The following table provides details of inventory on hand by segment:
 
 
 
As of December 31, 2016
 
As of March 31, 2017
 
 
 
(Dollars in thousands)
 
Regnery Publishing book inventories
 
$
2,473
 
$
1,911
 
Reserve for obsolescence – Regnery Publishing
 
 
(2,104)
 
 
(1,399)
 
Inventory, net - Regnery Publishing
 
 
369
 
 
512
 
Wellness products
 
$
423
 
$
446
 
Reserve for obsolescence – Wellness products
 
 
(122)
 
 
(117)
 
Inventory, net - Wellness products
 
 
301
 
 
329
 
Consolidated inventories, net
 
$
670
 
$
841