XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenues from external customers $ 3,429,531us-gaap_Revenues $ 3,627,731us-gaap_Revenues  
Depreciation and amortization 379,593us-gaap_DepreciationAndAmortization 1,313,371us-gaap_DepreciationAndAmortization  
Stock based compensation 324,598us-gaap_ShareBasedCompensation 547,142us-gaap_ShareBasedCompensation  
Net income (loss) (1,646,693)us-gaap_NetIncomeLoss (3,055,154)us-gaap_NetIncomeLoss  
Identifiable assets 26,209,449us-gaap_Assets 67,735,000us-gaap_Assets 27,752,618us-gaap_Assets
Packaging and Printing Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers 2,082,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
2,243,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
 
Depreciation and amortization 128,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
150,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
 
Stock based compensation 17,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
74,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
 
Net income (loss) 41,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
(64,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
 
Identifiable assets 8,673,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
8,989,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPackagingGroupMember
 
Plastics Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers 938,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
921,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
 
Depreciation and amortization 34,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
43,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
 
Stock based compensation 10,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
42,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
 
Net income (loss) 87,000us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
(9,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
 
Identifiable assets 2,132,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
2,179,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= dss_DocumentSecuritySystemsPlasticsGroupMember
 
Technology Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers 410,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
464,000us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
 
Depreciation and amortization 216,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
1,119,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
 
Stock based compensation 33,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
94,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
 
Net income (loss) (1,055,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
(1,679,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
 
Identifiable assets 13,947,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
55,543,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_TechnologyEquipmentMember
 
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues from external customers        
Depreciation and amortization 2,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
1,000us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
 
Stock based compensation 265,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
337,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
 
Net income (loss) (720,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
(1,303,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
 
Identifiable assets $ 1,457,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
$ 1,024,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember