Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES (Tables)

v3.8.0.1
INVENTORIES (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2017
 
 
 
(Dollars in thousands)
 
Regnery Publishing book inventories
 
$
2,473
 
$
2,026
 
Reserve for obsolescence – Regnery Publishing
 
 
(2,104)
 
 
(1,544)
 
Inventory, net - Regnery Publishing
 
 
369
 
 
482
 
Wellness products
 
$
423
 
$
394
 
Reserve for obsolescence – Wellness products
 
 
(122)
 
 
(67)
 
Inventory, net - Wellness products
 
 
301
 
 
327
 
Consolidated inventories, net
 
$
670
 
$
809