XML 28 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Inventories
12 Months Ended
Dec. 31, 2016
Inventory Disclosure [Abstract]  
Inventory Disclosure Excluding Noncurrent Inventory [Text Block]
7.
Inventories
 
 
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
(Restated)
 
Raw materials
 
$
2,251
 
$
2,450
 
Work in progress
 
 
1,387
 
 
3,636
 
Finished goods
 
 
10,464
 
 
12,569
 
Total inventories
 
$
14,102
 
$
18,655
 
 
For the year ended December 31, 2016, the Company charged $3,232 of excessive fixed production overhead to cost of sales (2015 - $2,154, 2014 - $1,764).
 
For the year ended December 31, 2016, cost of sales includes $6,377 of inventory provision for products that are likely to expire before being sold (2015 - $1,820, 2014 - $1,026).