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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Information on Segments

The following provides information on our segments as of and for the years ended December 31:

 

 

2018

 

 

Household Products

 

 

Skin and Hair Care Products

 

 

Corporate

 

 

Total

 

Net sales

$

5,157

 

 

$

31,901

 

 

$

-

 

 

$

37,058

 

Operating (loss) income

 

(1,532

)

 

 

4,443

 

 

 

-

 

 

 

2,911

 

Identifiable assets

 

2,297

 

 

 

23,436

 

 

 

742

 

 

 

26,475

 

Capital and intangible asset expenditures

 

18

 

 

 

204

 

 

 

-

 

 

 

222

 

Depreciation and amortization

 

122

 

 

 

695

 

 

 

-

 

 

 

817

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

Household Products

 

 

Skin and Hair Care Products

 

 

Corporate

 

 

Total

 

Net sales

$

5,668

 

 

$

36,518

 

 

$

-

 

 

$

42,186

 

Operating (loss) income

 

(328

)

 

 

7,953

 

 

 

-

 

 

 

7,625

 

Identifiable assets

 

2,196

 

 

 

22,721

 

 

 

384

 

 

 

25,301

 

Capital and intangible asset expenditures

 

190

 

 

 

294

 

 

 

-

 

 

 

484

 

Depreciation and amortization

 

126

 

 

 

674

 

 

 

-

 

 

 

800

 

 

Net Sales to Significant Customers

Net sales to significant customers were the following for the years ended December 31, 2018 and 2017, respectively:

 

 

2018

 

 

2017

 

Walmart

$

9,939

 

 

$

10,983

 

Ulta

 

8,947

 

 

 

9,164

 

HK NFS

 

6,401

 

 

 

-

 

Outstanding Accounts Receivable from Significant Customers

Outstanding accounts receivable from significant customers represented the following percentages of our total accounts receivable as of December 31, 2018 and 2017, respectively:

 

 

December 31, 2018

 

 

December 31, 2017

 

Walmart

 

45.7

%

 

 

53.8

%

Ulta

 

26.4

%

 

 

17.5

%