XML 33 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Revenues from external customers $ 4,249,370 $ 4,164,123 $ 12,299,130 $ 11,666,332  
Revenues from other operating segments 143,000 145,000 512,000 502,000  
Depreciation and amortization 1,207,000 208,000 1,660,948 598,010  
Deferred tax benefit, net (9,205,000)   (9,196,014) 14,211  
Net income (loss) 6,461,836 (1,096,250) 3,404,772 (3,164,981)  
Identifiable assets 64,821,789 13,425,863 64,821,789 13,425,863 14,250,468
Packaging Segment [Member]
          
Segment Reporting Information [Line Items]          
Revenues from external customers 658,000 869,000 2,676,000 2,746,000  
Revenues from other operating segments 128,000 133,000 382,000 411,000  
Depreciation and amortization 54,000 39,000 163,000 113,000  
Deferred tax benefit, net           
Net income (loss) (40,000) 20,000 (153,000) (232,000)  
Identifiable assets 1,876,000 2,018,000 1,876,000 2,018,000  
Printing Segment [Member]
          
Segment Reporting Information [Line Items]          
Revenues from external customers 2,208,000 2,188,000 5,933,000 5,858,000  
Revenues from other operating segments 15,000 12,000 130,000 91,000  
Depreciation and amortization 97,000 97,000 291,000 291,000  
Deferred tax benefit, net           
Net income (loss) 67,000 118,000 (8,000) 152,000  
Identifiable assets 8,257,000 7,540,000 8,257,000 7,540,000  
Plastics Segment [Member]
          
Segment Reporting Information [Line Items]          
Revenues from external customers 813,000 774,000 2,619,000 2,250,000  
Revenues from other operating segments              
Depreciation and amortization 43,000 47,000 134,000 135,000  
Deferred tax benefit, net           
Net income (loss) (30,000) 49,000 9,000 58,000  
Identifiable assets 2,039,000 2,003,000 2,039,000 2,003,000  
Technology Segment [Member]
          
Segment Reporting Information [Line Items]          
Revenues from external customers 577,000 333,000 1,071,000 813,000  
Revenues from other operating segments              
Depreciation and amortization 1,012,000 24,000 1,071,000 57,000  
Deferred tax benefit, net           
Net income (loss) (1,820,000) (91,000) (2,213,000) (198,000)  
Identifiable assets 51,633,000 1,043,000 51,633,000 1,043,000  
Corporate Segment [Member]
          
Segment Reporting Information [Line Items]          
Revenues from external customers              
Revenues from other operating segments              
Depreciation and amortization 1,000 1,000 2,000 2,000  
Deferred tax benefit, net (9,205,000)        
Net income (loss) 8,285,000 (11,930,000) 5,464,000 (2,945,000)  
Identifiable assets $ 1,017,000 $ 822,000 $ 1,017,000 $ 822,000