Basis of Presentation and Description of Business (Tables)

12 Months Ended

Dec. 31, 2015

Basis Of Presentation And Description Of Business Tables

Inventories

	December 31,
	2015			2014
Finished goods	$	9,893		$	7,817
Raw materials		8,970			4,444
		18,863			12,261
Reserve for excess and obsolete		(886	)		(478	)
Inventory, net	$	17,977		$	11,783

Reserve for obsolete and excess inventory

		December 31,
	2015			2014
Balance as of January 1,	$	(478	)	$	(336)
Addition to provision		(1,114	)		(245)
Write-off of inventory		706			103
Balance as of December 31,	$	(886	)	$	(478)

Property and equipment

	December 31,
	2015			2014
Building	$	3,503		$	2,948
Leasehold improvements		2,349			1,701
Land		2,544			2,544
Land improvements		726			255
Producing coffee trees		553			553
Manufacturing equipment		4,399			3,272
Furniture and other equipment		1,417			1,080
Computer software		1,100			901
Computer equipment		663			378
Vehicles		103			103
		17,357			13,735
Accumulated depreciation		(4,658	)		(3,416	)
Total property and equipment	$	12,699		$	10,319

Intangible Assets

	December 31, 2015						December 31, 2014
	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Distributor organizations	$	11,173	$	6,086	$	5,087	$	10,475	$	5,126	$	5,349
Trademarks and trade names		4,666		537		4,129		4,441		304		4,137
Customer relationships		6,787		2,751		4,036		6,400		1,932		4,468
Internally developed software		720		258		462		720		158		562
Intangible assets	$	23,346	$	9,632	$	13,714	$	22,036	$	7,520	$	14,516

Future expected amortization expense

Years ending December 31,
2016	$	2,149
2017		2,101
2018		1,746
2019		1,152
2020		1,063

Goodwill

	Direct selling		Commercial coffee		Total
Balance at December 31, 2013	$	2,709	$	3,314	$	6,023
Goodwill recognized		300		-		300
Goodwill impaired		-		-		-
Balance at December 31, 2014	$	3,009	$	3,314	$	6,323
Goodwill recognized		-		-		-
Goodwill impaired		-		-		-
Balance at December 31, 2015	$	3,009	$	3,314	$	6,323