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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Information [Abstract]  
Schedule of Operations by Reportable Segment

 

                           
Three Months Ended September 30, 2014   Packaging and Printing   Plastics   Technology   Corporate   Total
Revenues from external customers      $ 3,575,000     914,000     475,000     -   $ 4,964,000
Depreciation and amortization     150,000     27,000     1,145,000     -     1,322,000
Stock based compensation     18,000     10,000     24,000     213,000     265,000
Impairment of investment     -     -     11,750,000     -     11,750,000
Less: loss attributable to noncontrolling interest     -     -     4,700,000     -     4,700,000
Net income (loss) to common shareholders     297,000     45,000     (7,658,000)     (753,000)     (8,069,000)

 

Nine Months Ended September 30, 2014   Packaging and Printing   Plastics   Technology   Corporate   Total
Revenues from external customers      $ 9,321,000     2,735,000     1,419,000     -   $ 13,475,000
Depreciation and amortization     406,000     127,000     3,389,000     1,000     3,923,000
Stock based compensation     111,000     62,000     141,000     791,000     1,105,000
Impairment of investment     -     -     11,750,000     -     11,750,000
Less: loss attributable to noncontrolling interest     -     -     4,700,000     -     4,700,000
Net income (loss) to common shareholders     496,000     22,000     (10,890,000)     (3,096,000)     (13,468,000)
Identifiable assets     9,519,000     2,083,000     41,773,000     1,014,000     54,389,000

 

Three Months Ended September 30, 2013   Packaging and Printing   Plastics   Technology   Corporate   Total
Revenues from external customers      $ 2,859,000     813,000     577,000     -   $ 4,249,000
Depreciation and amortization     151,000     43,000     1,012,000     1,000     1,207,000
Deferred tax benefit, net     -     -     -     (9,205,000)     (9,205,000)
Net income (loss)     27,000     (30,000)     (1,820,000)     8,285,000     6,462,000

 

Nine Months Ended September 30, 2013   Packaging and Printing   Plastics   Technology   Corporate   Total
Revenues from external customers      $ 8,609,000     2,619,000     1,071,000     -   $ 12,299,000
Depreciation and amortization     454,000     134,000     1,071,000     2,000     1,661,000
Net income (loss)     145,000     9,000     (2,213,000)     5,464,000     3,405,000
Identifiable assets     10,133,000     2,039,000     51,633,000     1,017,000     64,822,000

 

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