XML 70 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Note 19 - Product and Geographic Segment Data (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
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
 
Schedule of Segment Reporting Information, by Product [Table Text Block]
   
(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
%