Business Segment and Geographic Area Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended September 30,
	2016									2015
	Foam			Coatings			Totals			Foam		Coatings		Totals
Sales	$	17,719		$	3,198		$	20,917		$	16,289	$	3,893	$	20,182
Depreciation	15			3			18			26		6		32
Amortization of Other Intangible Assets	51			9			60			44		10		54
Interest Expense	147			27			174			232		56		288
Segment Profit	2,713			541			3,254			1,176		631		1,807
Segment Assets (1)	21,315			4,564			25,879			19,153		4,560		23,713
Expenditures for Segment Assets	$	(38	)	$	(7	)	$	(45	)	$	28	$	7	$	35

	Nine Months Ended September 30,
	2016						2015
	Foam		Coatings		Totals		Foam		Coatings		Totals
Sales	$	52,088	$	9,559	$	61,647	$	47,449	$	9,770	$	57,219
Depreciation	59		11		70		81		17		98
Amortization of Other Intangible Assets	160		29		189		143		29		172
Interest Expense	603		112		715		709		146		855
Segment Profit	7,517		1,580		9,097		2,520		1,363		3,883
Segment Assets (1)	21,315		4,564		25,879		19,153		4,560		23,713
Expenditures for Segment Assets	$	112	$	21	$	133	$	47	$	9	$	56

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 September 30,						For The Nine Months Ended September 30,
Profit or Loss	2016			2015			2016			2015
Total Profit or Loss for Reportable Segments	$	3,254		$	1,807		$	9,097		$	3,883
Unallocated Amounts:
Corporate Expenses	(1,747		)	(1,501		)	(4,982		)	(4,943		)
Income (Loss) Before Income Taxes	$	1,507		$	306		$	4,115		$	(1,060	)

Reconciliation of Assets from Segment to Consolidated

Assets	At September 30, 2016		At December 31, 2015
Total Assets for Reportable Segments (1)	$	25,879	$	23,713
Other Unallocated Amounts (2)	1,549		2,296
Consolidated Total	$	27,428	$	26,009

Summary of Sales and Long-Lived Assets by Geographic Area

	Three Months Ended September 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	19,592	$	921	$	—	$	404	$	20,917	$	19,134	$	629	$	—	$	419	$	20,182
Long-Lived Assets	6,464		—		—		—		6,464		6,838		—		—		—		6,838

	Nine Months Ended September 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	58,166	$	1,870	$	3	$	1,608	$	61,647	$	53,717	$	1,709	$	—	$	1,793	$	57,219
Long-Lived Assets	6,464		—		—		—		6,464		6,838		—		—		—		6,838

	Three Months Ended September 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	19,592	$	921	$	—	$	404	$	20,917	$	19,134	$	629	$	—	$	419	$	20,182
Long-Lived Assets	6,464		—		—		—		6,464		6,838		—		—		—		6,838

	Nine Months Ended September 30,
	2016										2015
	United States		Europe		Middle East		Rest of World		Total		United States		Europe		Middle East		Rest of World		Total
Sales	$	58,166	$	1,870	$	3	$	1,608	$	61,647	$	53,717	$	1,709	$	—	$	1,793	$	57,219
Long-Lived Assets	6,464		—		—		—		6,464		6,838		—		—		—		6,838