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Note 19 - Product and Geographic Segment Data | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | 19. Product and 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, 2018 and 2017, respectively, are:
|  | United States |  |  | United Kingdom (UK) |  |  | Europe (Excluding UK) |  |  | Mexico |  |  | Consolidated |
Year ended 12/31/18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales to outside customers |  | $ | 40,554,000 |  |  | $ | 1,438,000 |  |  | $ | 4,731,000 |  |  | $ | 8,868,000 |  |  | $ | 55,591,000 |
Total Assets |  | $ | 25,354,000 |  |  | $ | 879,000 |  |  | $ | 3,052,000 |  |  | $ | 9,476,000 |  |  | $ | 38,761,000 |
|  | United States |  |  | United Kingdom (UK) |  |  | Europe (Excluding UK) |  |  | Mexico |  |  | Consolidated |
Year ended 12/31/17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 |
The following table provides a breakdown of product net sales from operations in each of the years indicated (in thousands):
|  | (000 Omitted) |
|  | $ |  |  | % of |  |  | $ |  |  | % of |
Product Category |  | 2018 |  |  | Net Sales |  |  | 2017 |  |  | Net Sales |
Foil Balloons |  |  | 24,962 |  |  |  | 45 | % |  |  | 29,103 |  |  |  | 52 | %
Latex Balloons |  |  | 8,793 |  |  |  | 16 | % |  |  | 9,400 |  |  |  | 17 | %
Vacuum Sealing Products |  |  | 8,820 |  |  |  | 16 | % |  |  | 7,866 |  |  |  | 14 | %
Film Products |  |  | 2,006 |  |  |  | 4 | % |  |  | 2,602 |  |  |  | 4 | %
Other Products |  |  | 11,010 |  |  |  | 19 | % |  |  | 7,266 |  |  |  | 13 | %
Total |  |  | 55,591 |  |  |  | 100.0 | % |  |  | 56,237 |  |  |  | 100.0 | %

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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