Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES (Tables)

v3.8.0.1
INVENTORIES (Tables)
3 Months Ended
Mar. 31, 2018
Inventory Disclosure [Abstract]  
Schedule of inventory on hand by segment
The following table provides details of inventory on hand by segment:
 
 
 
December 31, 2017
 
March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
 
Regnery Publishing book inventories
 
$
2,038
 
$
2,048
 
Reserve for obsolescence – Regnery Publishing
 
 
(1,621)
 
 
(1,577)
 
Inventory, net - Regnery Publishing
 
 
417
 
 
471
 
Wellness products
 
$
349
 
$
359
 
Reserve for obsolescence – Wellness products
 
 
(36)
 
 
(22)
 
Inventory, net - Wellness products
 
 
313
 
 
337
 
Consolidated inventories, net
 
$
730
 
$
808