XML 77 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information [Abstract]  
Schedule of Operations by Reportable Segment

The Company relies on intersegment cooperation and management does not represent that these segments, if operated independently, would report the results contained herein:

 

Three Months Ended June 30, 2013   DSS Printing     DSS Plastics     DSS Packaging     DSS Digital     Corporate     Total  
                                     
Revenues from external customers   $ 875,000       977,000       2,173,000       254,000       -     $ 4,279,000  
Revenues from transactions with other operating segments of the Company     140,000       -       71,000       -       -       211,000  
Depreciation and amortization     60,000       42,000       97,000       29,000       1,000       229,000  
Net (loss) profit     36,000       63,000       10,000       (177,000 )     (1,857,000 )     (1,925,000 )

 

Six Months Ended June 30, 2013   DSS Printing     DSS Plastics     DSS Packaging     DSS Digital     Corporate     Total  
                                     
Revenues from external customers   $ 2,018,000       1,805,000       3,725,000       501,000       -     $ 8,049,000  
Revenues from transactions with other operating segments of the Company     253,000       -       115,000       -       -       368,000  
Depreciation and amortization     110,000       91,000       194,000       57,000       2,000       454,000  
Net (loss) profit     193,000       40,000       (75,000 )     (395,000 )     (2,820,000 )     (3,057,000 )
Identifiable assets     2,696,000       2,080,000       6,904,000       903,000       734,000       13,317,000  

 

Three Months Ended June 30, 2012   DSS Printing     DSS Plastics     DSS Packaging     DSS Digital     Corporate     Total  
                                     
Revenues from external customers   $ 1,056,000       799,000       1,574,000       230,000       -     $ 3,659,000  
Revenues from transactions with other operating segments of the Company     135,000       -       79,000       -       -       214,000  
Depreciation and amortization     37,000       44,000       97,000       19,000       1,000       198,000  
Net (loss) profit     (72,000 )     43,000       (35,000 )     (74,000 )     (857,000 )     (995,000 )

 

Six Months Ended June 30, 2012   DSS Printing     DSS Plastics     DSS Packaging     DSS Digital     Corporate     Total  
                                     
Revenues from external customers   $ 1,873,000       1,479,000       3,670,000       480,000       -     $ 7,502,000  
Revenues from transactions with other operating segments of the Company     278,000       -       79,000       -       -       357,000  
Depreciation and amortization     74,000       88,000       194,000       33,000       2,000       391,000  
Net (loss) profit     (252,000 )     9,000       33,000       (107,000 )     (1,752,000 )     (2,069,000 )
Identifiable assets     2,274,000       2,092,000       7,225,000       935,000       1,178,000       13,704,000