XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
INVENTORIES
 6 Months Ended
Jun. 30, 2018
Inventory Disclosure [Abstract]  
INVENTORIES
INVENTORIES

Inventories consist of raw materials, finished goods, and promotional materials. The Company provides an allowance for any slow-moving or obsolete inventories. Inventories as of June 30, 2018 and December 31, 2017, consisted of the following (in thousands):
 
June 30, 2018
 
December 31, 2017
Raw materials
$
485

 
$
879

Finished goods
10,354

 
9,072

Inventory reserves for obsolescence
(562
)
 
(566
)
Total
$
10,277

 
$
9,385