INVENTORIES (Details) - USD ($) $ in Thousands |
Sep. 30, 2017 |
Dec. 31, 2016 |
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Inventory [Line Items] | ||
Reserve for obsolescence | $ (1,611) | $ (2,226) |
Inventories, net | 809 | 670 |
Regnery Publishing [Member] | ||
Inventory [Line Items] | ||
Inventories, gross | 2,026 | 2,473 |
Reserve for obsolescence | (1,544) | (2,104) |
Inventories, net | 482 | 369 |
Wellness Products [Member] | ||
Inventory [Line Items] | ||
Inventories, gross | 394 | 423 |
Reserve for obsolescence | (67) | (122) |
Inventories, net | $ 327 | $ 301 |
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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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