FACTORED AND ACCOUNTS RECEIVABLES, NET (Details) - USD ($)	1 Months Ended
	Jan. 31, 2016	Jun. 30, 2016	Dec. 31, 2015
Accounts receivable, inventory advances and due from factor
Non-recourse receivables assigned to factor		$ 16,439,000	$ 5,456,000
Client recourse receivables		500,000	637,000
Total receivables assigned to factor		16,939,000	6,093,000
Allowance for customer credits		(4,784,000)	(1,176,000)
Factor accounts receivable, net		12,155,000	4,917,000
Non-factored accounts receivable		2,756,000	2,392,000
Allowance for customer credits		(1,126,000)	(484,000)
Allowance for doubtful accounts		(109,000)	(72,000)
Accounts receivable, net of allowances		1,521,000	1,836,000
Total factored and accounts receivable		13,676,000	6,753,000
Risk of payment in the event of non-payment by the customers		$ 500,000	$ 637,000
A&R Factoring Agreement
Accounts receivable, inventory advances and due from factor
Accounts receivable factoring agreement factoring ratio of accounts for which factor of certain major department stores bore credit risk	0.20%
Factoring rate of accounts for which the factor bore the credit risk, over a specified amount of invoices factored (as a percent)	0.40%
Factoring rate of accounts for which the entity bore the credit risk (as a percent)	0.35%
Minimum factoring charge per invoice	$ 3.50
Required notice period for termination of the agreement by factor	60 days
Required written notice period for termination of the agreement prior to December 31, 2020	60 days