Business Segment and Geographic Area Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended March 31,
	2017						2016
	Foam		Coatings		Totals		Foam		Coatings		Totals
Sales	$	19,593	$	2,951	$	22,544	$	17,745	$	2,894	$	20,639
Depreciation	16		2		18		23		4		27
Amortization of Other Intangible Assets	60		8		68		57		9		66
Interest Expense	27		4		31		236		39		275
Segment Profit	2,646		512		3,158		2,022		434		2,456
Segment Assets (1)	21,720		4,114		25,834		19,939		4,045		23,984
Expenditures for Segment Assets	$	1	$	—	$	1	$	1	$	—	$	1

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	2017			2016
Total Profit or Loss for Reportable Segments	$	3,158		$	2,456
Unallocated Amounts:
Corporate Expenses	(1,667		)	(1,559		)
Income (Loss) Before Income Taxes	$	1,491		$	897

Reconciliation of Assets from Segment to Consolidated

Assets	At March 31, 2017		At December 31, 2016
Total Assets for Reportable Segments (1)	$	25,834	$	27,104
Other Unallocated Amounts (2)	1,733		2,291
Consolidated Total	$	27,567	$	29,395

Summary of Sales and Long-Lived Assets by Geographic Area

	Three Months Ended March 31,
	2017										2016
	United States		Europe		Canada		Rest of World		Total		United States		Europe		Canada		Rest of World		Total
Sales	$	21,899	$	328	$	86	$	231	$	22,544	$	19,287	$	629	$	304	$	419	$	20,639
Long-Lived Assets	6,502		—		—		—		6,502		6,838		—		—		—		6,838

	Three Months Ended March 31,
	2017										2016
	United States		Europe		Canada		Rest of World		Total		United States		Europe		Canada		Rest of World		Total
Sales	$	21,899	$	328	$	86	$	231	$	22,544	$	19,287	$	629	$	304	$	419	$	20,639
Long-Lived Assets	6,502		—		—		—		6,502		6,838		—		—		—		6,838