Business Segment and Geographic Area Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summarized financial information for the reportable segments is as follows (in thousands):

	Three Months Ended March 31,
	2016						2015
	Foam		Coatings		Totals		Foam		Coatings		Totals
Sales	$	17,745	$	2,894	$	20,639	$	15,406	$	2,088	$	17,494
Depreciation	23		4		27		30		4		34
Amortization of Other Intangible Assets	57		9		66		52		7		59
Interest Expense	236		39		275		246		33		279
Segment Profit	$	2,022	$	434	$	2,456	$	513	$	186	$	699
Segment Assets (1)	19,939		4,045		23,984		19,030		3,482		22,512
Expenditures for Segment Assets	$	1	$	—	$	1	$	11	$	2	$	13

Reconciliation of Reportable Segment Profit or Loss

The following are reconciliations of reportable segment profit or loss, and assets, to the Company’s consolidated totals (in thousands):

	For The Three Months Ended March 31,
Profit or Loss	2016			2015
Total Profit or Loss for Reportable Segments	$	2,456		$	699
Unallocated Amounts:
Corporate Expenses	(1,559		)	(2,007		)
Income (Loss) Before Income Taxes	$	897		$	(1,308	)

Reconciliation of Assets from Segment to Consolidated

Assets	At March 31, 2016		At December 31, 2015
Total Assets for Reportable Segments (1)	$	23,984	$	23,713
Other Unallocated Amounts (2)	191		2,296
Consolidated Total	$	24,175	$	26,009

(1) Segment assets are the total assets used in the operation of each segment.

(2) Includes corporate assets which are principally cash and cash equivalents and deposits.

Summary of Sales and Long-Lived Assets by Geographic Area

Sales and Long-Lived Assets by geographic area are as follows (in thousands):

	Three Months Ended March 31,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	19,509	$	826	$	3	$	301	$	20,639	$	17,007	$	202	$	—	$	285	$	17,494
Long-Lived Assets	$	23,984	—		—		—		$	23,984	$	22,512	—		—		—		$	22,512