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Segment Information
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Information

8. Segment Information

 

The Company’s businesses are organized, managed and internally reported as four operating segments. Two of these operating segments, Packaging and Printing, and Plastics are engaged in the printing and production of paper, cardboard and plastic documents with a wide range of features, including the Company’s patented technologies and trade secrets designed for the protection of documents against unauthorized duplication and altering. The two other operating segments, ExtraDev, Inc., dba DSS Digital Group, and DSS Technology Management, Inc., are engaged in various aspects of developing, acquiring, selling and licensing technology assets and are grouped into one reportable segment called Technology.

  

Approximate information concerning the Company’s operations by reportable segment for the three months ended March 31, 2016 and 2015 is as follows. 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 March 30, 2016   Packaging and
Printing		     Plastics     Technology     Corporate     Total  
Revenues from external customers   $ 2,927,000       1,048,000       364,000       -     $ 4,339,000  
Depreciation and amortization     153,000       29,000       178,000       1,000       361,000  
Stock based compensation     17,000       10,000       13,000       34,000       74,000  
Net income (loss) to common shareholders     244,000       111,000       (565,000 )     (414,000 )     (624,000 )
Identifiable assets     9,345,000       2,178,000       2,767,000       661,000       14,951,000  

 

Three Months Ended March 30, 2015   Packaging and
Printing		     Plastics     Technology     Corporate     Total  
Revenues from external customers   $ 2,082,000       938,000       410,000       -     $ 3,430,000  
Depreciation and amortization     128,000       34,000       216,000       2,000       380,000  
Stock based compensation     17,000       10,000       33,000       265,000       325,000  
Net income (loss) to common shareholders     41,000       87,000       (1,055,000 )     (720,000 )     (1,647,000 )
Identifiable assets     8,654,000       2,132,000       13,894,000       1,457,000       26,137,000