XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Note 5 - Related-Party Transactions (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]
   
Three Months
Ended
March 31
,
 
   
201
9
   
201
8
 
Services provided by affiliates:
               
Field merchandiser and other expenses (SBS)*
 
$
-
    $
6,729
 
Field administration and other expenses (SAS)*
 
 
-
     
1,149
 
National Store Retail Services (NSRS)
 
 
125
     
-
 
Office lease expenses (RJ Holdings)
 
 
102
     
142
 
Office and vehicle lease expenses (MPT)
 
 
16
     
19
 
Vehicle rental expenses (MCPT)
 
 
290
     
339
 
Office and vehicle rental expenses (MHT)
 
 
64
     
53
 
Consulting and administrative services (CON)
 
 
37
     
59
 
Legal Services (KMSA)
 
 
22
     
26
 
Warehousing rental (JFMD)
 
 
12
     
12
 
                 
Total services provided by affiliates
 
$
668
    $
8,528
 
Due to affiliates consists of the following (in thousands):
 
March 31
,
   
December 31,
 
   
201
9
   
201
8
 
Loans from local investors:(1)
               
Australia
 
$
288
    $
226
 
Mexico
 
 
1,001
     
1,001
 
Brazil
 
 
139
     
139
 
China
 
 
1,987
     
2,130
 
South Africa
 
 
612
     
618
 
Resource Plus
 
 
531
     
531
 
Total due to affiliates
 
$
4,558
    $
4,645