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Geographic Segment Data

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Note 6 - Geographic Segment Data

The Company has determined that it operates primarily in one business segment which designs, manufactures and distributes film and film related products for use in packaging, storage and novelty balloon products. The Company operates in foreign and domestic regions. Information about the Company's operations by geographic areas is as follows:

		Net Sales								Net Sales
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2012				2011				2012				2011
United States		$	8,419,000			$	8,545,000			$	26,965,000			$	26,695,000
Europe			316,000				124,000				631,000				326,000
Mexico			2,546,000				2,778,000				8,193,000				7,842,000
United Kingdom			505,000				284,000				1,621,000				1,530,000
		$	11,786,000			$	11,731,000			$	37,410,000			$	36,393,000

		Total Assets at
		September 30,				December 31,
		2012				2011
United States		$	25,652,000			$	25,302,000
Europe			1,084,000				464,000
Mexico			7,862,000				7,116,000
United Kingdom			1,042,000				734,000
		$	35,640,000			$	33,616,000

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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