Business Segment and Geographic Area Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended June 30,
	2016						2015
	Foam		Coatings		Totals		Foam		Coatings		Totals
Sales	$	16,624	$	3,467	$	20,091	$	15,756	$	3,787	$	19,543
Depreciation	21		4		25		25		6		31
Amortization of Other Intangible Assets	52		11		63		48		11		59
Interest Expense	220		46		266		232		56		288
Segment Profit	2,777		611		3,388		816		561		1,377
Segment Assets (1)	19,166		4,610		23,776		19,226		5,089		24,315
Expenditures for Segment Assets	$	146	$	30	$	176	$	7	$	2	$	9

	Six Months Ended June 30,
	2016						2015
	Foam		Coatings		Totals		Foam		Coatings		Totals
Sales	$	34,369	$	6,361	$	40,730	$	31,160	$	5,877	$	37,037
Depreciation	44		8		52		55		11		66
Amortization of Other Intangible Assets	109		20		129		99		19		118
Interest Expense	456		85		541		477		90		567
Segment Profit	4,804		1,039		5,843		1,338		738		2,076
Segment Assets (1)	19,467		4,309		23,776		19,886		4,429		24,315
Expenditures for Segment Assets	$	150	$	28	$	178	$	18	$	4	$	22

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 June 30,						For The Six Months Ended June 30,
Profit or Loss	2016			2015			2016			2015
Total Profit or Loss for Reportable Segments	$	3,388		$	1,377		$	5,843		$	2,076
Unallocated Amounts:
Corporate Expenses	(1,677		)	(1,435		)	(3,235		)	(3,442		)
Income (Loss) Before Income Taxes	$	1,711		$	(58	)	$	2,608		$	(1,366	)

Reconciliation of Assets from Segment to Consolidated

Assets	At June 30, 2016		At December 31, 2015
Total Assets for Reportable Segments (1)	$	23,776	$	23,713
Other Unallocated Amounts (2)	263		2,296
Consolidated Total	$	24,039	$	26,009

Summary of Sales and Long-Lived Assets by Geographic Area

	Three Months Ended June 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	18,987	$	543	$	—	$	561	$	20,091	$	17,997	$	545	$	—	$	1,001	$	19,543
Long-Lived Assets	6,505		—		—		—		6,505		7,002		—		—		—		7,002

	Six Months Ended June 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	38,574	$	949	$	3	$	1,204	$	40,730	$	34,583	$	1,080	$	—	$	1,374	$	37,037
Long-Lived Assets	6,505		—		—		—		6,505		7,002		—		—		—		7,002

	Three Months Ended June 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	18,987	$	543	$	—	$	561	$	20,091	$	17,997	$	545	$	—	$	1,001	$	19,543
Long-Lived Assets	6,505		—		—		—		6,505		7,002		—		—		—		7,002

	Six Months Ended June 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	38,574	$	949	$	3	$	1,204	$	40,730	$	34,583	$	1,080	$	—	$	1,374	$	37,037
Long-Lived Assets	6,505		—		—		—		6,505		7,002		—		—		—		7,002