INVENTORIES (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
[1] | Dec. 31, 2017 |
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Inventories | ||||||||
Raw materials | $ 26,653 | $ 22,139 | ||||||
Packaging materials | 2,283 | 1,527 | ||||||
Work-in-progress | 1,282 | 510 | ||||||
Finished goods | 10,317 | 13,901 | [2] | |||||
Inventory, Gross, Total | 40,535 | 38,077 | ||||||
Reserve for excess/obsolete inventories | (529) | (350) | ||||||
Inventories, net | $ 40,006 | $ 37,727 | ||||||
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of items used in storage, presentation or transportation of physical goods that are targeted for sale to end users. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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