XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Detail Textuals)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]    
Total identifiable assets $ 36,761 $ 35,620
Number of operating segments | Segment 2  
Operating Segments | Advanced Technology Group ("ATG")    
Segment Reporting Information [Line Items]    
Total identifiable assets $ 25,477 24,037
Operating Segments | CPG    
Segment Reporting Information [Line Items]    
Total identifiable assets $ 11,284 $ 11,583