XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets | Intangible assets are comprised of the following:
|  |  |  | December 31, 2015 |  |  | December 31, 2014 |
|  | Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortizaton |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortizaton |  |  | Net Carrying Amount |
Acquired intangibles- customer lists and non-compete agreements |  | 5 -10 years |  |  | 1,997,300 |  |  |  | 1,635,257 |  |  |  | 362,043 |  |  |  | 1,997,300 |  |  |  | 1,532,123 |  |  |  | 465,177 |
Acquired intangibles-patents and patent rights |  | Varied (1) |  |  | 3,650,000 |  |  |  | 1,562,526 |  |  |  | 2,087,474 |  |  |  | 3,650,000 |  |  |  | 852,343 |  |  |  | 2,797,657 |
Patent application costs |  | Varied (2) |  |  | 1,062,958 |  |  |  | 494,931 |  |  |  | 568,027 |  |  |  | 1,058,833 |  |  |  | 413,268 |  |  |  | 645,565 |
|  |  |  | $ | 6,710,258 |  |  | $ | 3,692,714 |  |  | $ | 3,017,544 |  |  | $ | 6,706,133 |  |  | $ | 2,797,734 |  |  | $ | 3,908,399 |
| (1) | Acquired patents and patent rights are amortized over their expected useful life which is generally the remaining legal life of the patent. As of December 31, 2015, the weighted average remaining useful life of these assets in service was approximately 4.4 years.
| (2) | Patent application costs are amortized over their expected useful life which is generally the remaining legal life of the patent. As of December 31, 2015, the weighted average remaining useful life of these assets in service was approximately 9.3 years.
Schedule of Estimated Future Amortization of Intangible Assets | Approximate expected amortization for each of the five succeeding fiscal years is as follows:
Year |  |  | Amount |
2016 |  | $ | 692,000 |
2017 |  | $ | 673,000 |
2018 |  | $ | 537,000 |
2019 |  | $ | 265,000 |
2020 |  | $ | 193,000 |
Schedule of Changes on Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the years ended December 31, 2015 and 2014 are as follows:
|  | Packaging |  |  | Plastics |  |  | Technolgy Management |  |  | Total |
Balance as of January 1, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 1,768,400 |  |  | $ | 684,949 |  |  | $ | 12,831,774 |  |  | $ | 15,285,123 |
Accumulated impairment losses |  |  | - |  |  |  | - |  |  |  | (238,926 | ) |  |  | (238,926 | )
|  |  | 1,768,400 |  |  |  | 684,949 |  |  |  | 12,592,848 |  |  |  | 15,046,197 |
Goodwill acquired during the year |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Impairment losses |  |  | - |  |  |  | - |  |  |  | (3,000,000 | ) |  |  | (3,000,000 | )
Balance as of December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 1,768,400 |  |  |  | 684,949 |  |  |  | 12,831,774 |  |  |  | 15,285,123 |
Accumulated impairment losses |  |  | - |  |  |  | - |  |  |  | (3,238,926 | ) |  |  | (3,238,926 | )
|  |  | 1,768,400 |  |  |  | 684,949 |  |  |  | 9,592,848 |  |  |  | 12,046,197 |
Goodwill acquired during the year |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Impairment losses |  |  | - |  |  |  | - |  |  |  | (9,592,848 | ) |  |  | (9,592,848 | )
Balance as of December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 1,768,400 |  |  |  | 684,949 |  |  |  | 12,831,774 |  |  |  | 15,285,123 |
Accumulated impairment losses |  |  | - |  |  |  | - |  |  |  | (12,831,774 | ) |  |  | (12,831,774 | )
|  | $ | 1,768,400 |  |  | $ | 684,949 |  |  | $ | - |  |  | $ | 2,453,349 |

X
- Definition Tabular disclosure of other intangible assets, which may be broken down by segment or major class. + References No definition available. + Details
Name: | DSS_ScheduleOfOtherIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | DSS_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration