Business Segments (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of information regarding operations in business segment

	($000's omitted)
	ATG						CPG						Consolidated
	Nine Months Ended						Nine Months Ended						Nine Months Ended
	September 30,						September 30,						September 30,
	2017			2016			2017			2016			2017			2016
Revenues from unaffiliated customers	$	23,968		$	23,023		$	6,076		$	5,685		$	30,044		$	28,708
Cost of goods sold, exclusive of depreciation and amortization		(17,407	)		(16,060	)		(5,299	)		(4,828	)		(22,706	)		(20,888	)
Selling, general and administrative		(4,133	)		(3,477	)		(1,390	)		(1,338	)		(5,523	)		(4,815	)
Depreciation and amortization		(443	)		(412	)		(194	)		(198	)		(637	)		(610	)
Interest expense		(32	)		(32	)		(24	)		(22	)		(56	)		(54	)
Other income, net		9			19			2			-			11			19
Income (loss) before income tax provision (benefits)		1,962			3,061			(829	)		(701	)		1,133			2,360
Income tax provision (benefits)		580			949			(249	)		(217	)		331			732
Net income (loss)	$	1,382		$	2,112		$	(580	)	$	(484	)	$	802		$	1,628
Capital expenditures	$	1,777		$	613		$	124		$	173		$	1,901		$	786

	($000's omitted)
	ATG						CPG						Consolidated
	Three Months Ended						Three Months Ended						Three Months Ended
	September 30,						September 30,						September 30,
	2017			2016			2017			2016			2017			2016
Revenues from unaffiliated customers	$	8,918		$	7,658		$	2,407		$	1,807		$	11,325		$	9,465
Cost of goods sold, exclusive of depreciation and amortization		(6,062	)		(5,418	)		(1,974	)		(1,625	)		(8,036	)		(7,043	)
Selling, general and administrative		(1,640	)		(1,240	)		(440	)		(418	)		(2,080	)		(1,658	)
Depreciation and amortization		(143	)		(137	)		(66	)		(61	)		(209	)		(198	)
Interest expense		(9	)		(11	)		(9	)		(7	)		(18	)		(18	)
Other income, net		5			9			1			-			6			9
Income (loss) before income tax provision (benefits)		1,069			861			(81	)		(304	)		988			557
Income tax provision (benefits)		341			289			(24	)		(98	)		317			191
Net income (loss)	$	728		$	572		$	(57	)	$	(206	)	$	671		$	366
Capital expenditures	$	1,282		$	70		$	48		$	15		$	1,330		$	85