2.4.0.8308 - Disclosure - Segment Information (Tables)truefalsefalse1false falsefalsefrom-2013-01-01-to-2013-06-30.1153.0.0.0.0.0.0.0http://www.sec.gov/CIK0000771999duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Segment Information [Abstract]2false 2us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> <div> The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:   <table style="BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif; WIDTH: 95%" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: bottom"> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold"> Three Months Ended June 30, 2013</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Printing</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Plastics</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Packaging</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Digital</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Corporate</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Total</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 40%"> Revenues from external customers</td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 875,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 977,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 2,173,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 254,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 4,279,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Revenues from transactions with other operating segments of the Company</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 140,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 71,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 211,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Depreciation and amortization</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 60,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 42,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 97,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 29,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 1,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 229,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Net (loss) profit</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 36,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 63,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 10,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (177,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (1,857,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (1,925,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif; WIDTH: 95%" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: bottom"> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold"> Six Months Ended June 30, 2013</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Printing</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Plastics</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Packaging</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Digital</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Corporate</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Total</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td>  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 40%"> Revenues from external customers</td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 2,018,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 1,805,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 3,725,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 501,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 8,049,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Revenues from transactions with other operating segments of the Company</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 253,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 115,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 368,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Depreciation and amortization</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 110,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 91,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 194,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 57,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 2,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 454,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Net (loss) profit</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 193,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 40,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (75,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (395,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (2,820,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (3,057,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Identifiable assets</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 2,696,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 2,080,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 6,904,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 903,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 734,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 13,317,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif; WIDTH: 95%" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: bottom"> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold"> Three Months Ended June 30, 2012</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Printing</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Plastics</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Packaging</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Digital</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Corporate</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Total</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 40%"> Revenues from external customers</td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 1,056,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 799,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 1,574,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 230,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 3,659,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Revenues from transactions with other operating segments of the Company</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 135,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 79,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 214,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Depreciation and amortization</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 37,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 44,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 97,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 19,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 1,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 198,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Net (loss) profit</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (72,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 43,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (35,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (74,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (857,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (995,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif; WIDTH: 95%" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: bottom"> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold"> Six Months Ended June 30, 2012</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Printing</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Plastics</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Packaging</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">DSS Digital</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Corporate</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; FONT-WEIGHT: bold; TEXT-ALIGN: center" colspan="2">Total</td> <td style="FONT-WEIGHT: bold; PADDING-BOTTOM: 1pt">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td>  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td colspan="2">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 40%"> Revenues from external customers</td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 1,873,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 1,479,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 3,670,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 480,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left; WIDTH: 1%">   </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> <td style="PADDING-BOTTOM: 1pt; WIDTH: 1%">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: left; WIDTH: 1%"> $</td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right; WIDTH: 7%"> 7,502,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left; WIDTH: 1%">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Revenues from transactions with other operating segments of the Company</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 278,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 79,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> -</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 357,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Depreciation and amortization</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 74,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 88,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 194,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 33,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 2,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 391,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: white"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Net (loss) profit</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (252,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 9,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 33,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (107,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (1,752,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> (2,069,000</td> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> )</td> </tr> <tr style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,255,204)"> <td style="FONT-SIZE: 8pt; PADDING-BOTTOM: 1pt; TEXT-ALIGN: left"> Identifiable assets</td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 2,274,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 2,092,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 7,225,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 935,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 1,178,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> <td style="PADDING-BOTTOM: 1pt">  </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left">  </td> <td style="BORDER-BOTTOM: black 1pt solid; FONT-SIZE: 8pt; TEXT-ALIGN: right"> 13,704,000</td> <td style="PADDING-BOTTOM: 1pt; TEXT-ALIGN: left">  </td> </tr> </table>   </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the profit or loss and total assets for each reportable segment. 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