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Note 20 - Product and Geographic Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Net Sales to Outside Customers |
|  | For the Year Ended |
|  | December 31, |
|  | 2020 |  |  | 2019 |
United States |  | $ | 21,192,000 |  |  | $ | 23,754,000 |
Mexico |  |  | 5,280,000 |  |  |  | 8,518,000 |
|  | $ | 26,473,000 |  |  | $ | 32,272,000 |
Long-lived Assets by Geographic Areas [Table Text Block] |
|  | Total Assets at |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
United States |  | $ | 12,459,000 |  |  | $ | 17,450,000 |
Mexico |  |  | 8,798,000 |  |  |  | 10,897,000 |
Assets Held for Sale |  |  | 294,000 |  |  |  | 2,974,000 |
|  | $ | 21,551,000 |  |  | $ | 31,321,000 |
Schedule of Segment Reporting Information, by Product [Table Text Block] |
|  | Twelve Months Ended |
|  | December 31, 2020 |  |  | December 31, 2019 |
|  | $ |  |  | % of |  |  | $ |  |  | % of |
Product Category |  | (000) Omitted |  |  | Net Sales |  |  | (000) Omitted |  |  | Net Sales |
Foil Balloons |  |  | 17,061 |  |  |  | 64 | % |  |  | 17,630 |  |  |  | 55 | %
Latex Balloons |  |  | 4,718 |  |  |  | 18 | % |  |  | 7,409 |  |  |  | 23 | %
Film Products |  |  | 804 |  |  |  | 3 | % |  |  | 1,883 |  |  |  | 6 | %
Other |  |  | 3,890 |  |  |  | 15 | % |  |  | 5,350 |  |  |  | 17 | %
Total |  |  | 26,473 |  |  |  | 100 | % |  |  | 32,272 |  |  |  | 100 | %

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment by product. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References No definition available. + Details
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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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