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Note 18 - Geographic Segment Data | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
18 . | Geographic Segment Data
The Company ’s operations consist of a single business segment which designs, manufactures, and distributes film products. Transfers between geographic areas were primarily at cost plus a standard markup. The Company’s subsidiaries have assets consisting primarily of trade accounts receivable, inventory and machinery and equipment. Sales and selected financial information by geographic area for the years ended December 31, 2017 and 2016, respectively, are:
|  | United States |  |  | United Kingdom (UK) |  |  | Europe (Excluding UK) |  |  | Mexico |  |  | Consolidated |
Year ended 12/31/1 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales to outside customers |  | $ | 41,165,000 |  |  | $ | 1,908,000 |  |  | $ | 4,142,000 |  |  | $ | 9,022,000 |  |  | $ | 56,237,000 |
Total Assets |  | $ | 27,784,000 |  |  | $ | 923,000 |  |  | $ | 2,989,000 |  |  | $ | 8,288,000 |  |  | $ | 39,984,000 |
|  | United States |  |  | United Kingdom (UK) |  |  | Europe (Excluding UK) |  |  | Mexico |  |  | Consolidated |
Year ended 12/31/1 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales to outside customers |  | $ | 51,792,000 |  |  | $ | 2,427,000 |  |  | $ | 2,590,000 |  |  | $ | 7,459,000 |  |  | $ | 64,268,000 |
Total Assets |  | $ | 33,108,000 |  |  | $ | 1,324,000 |  |  | $ | 2,418,000 |  |  | $ | 7,064,000 |  |  | $ | 43,914,000 |

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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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