Business Segments (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of information regarding operations in business segment

	($000's omitted except per share data)
	ATG						CPG						Consolidated
	Six Months Ended						Six Months Ended						Six Months Ended
	June 30,						June 30,						June 30,
	2019			2018			2019			2018			2019			2018
Revenues from unaffiliated customers	$	22,746		$	19,389		$	3,324		$	3,116		$	26,070		$	22,505
Cost of goods sold, inclusive of depreciation		(17,022	)		(14,635	)		(3,706	)		(2,896	)		(20,728	)		(17,531	)
Gross margin		5,724			4,754			(382	)		220			5,342			4,974
Gross margin %		25.2	%		24.5	%		-11.5	%		7.1	%		20.5	%		22.1	%
Selling, general and administrative		(3,019	)		(2,655	)		(1,283	)		(986	)		(4,302	)		(3,641	)
Interest		(41	)		(35	)		(16	)		(17	)		(57	)		(52	)
Total costs and expenses		(20,082	)		(17,325	)		(5,005	)		(3,899	)		(25,087	)		(21,224	)
Income before income tax provision		2,664			2,064			(1,681	)		(783	)		983			1,281
Income tax provision (benefits)		463			392			(292	)		(149	)		171			243
Net income/(loss)	$	2,201		$	1,672		$	(1,389	)	$	(634	)	$	812		$	1,038
Capital expenditures	$	1,161		$	845		$	192		$	139		$	1,353		$	984

	($000's omitted except per share data)
	ATG						CPG						Consolidated
	Three Months Ended						Three Months Ended						Three Months Ended
	June 30,						June 30,						June 30,
	2019			2018			2019			2018			2019			2018
Revenues from unaffiliated customers	$	12,151		$	10,274		$	1,916		$	1,672		$	14,067		$	11,946
Cost of goods sold, inclusive of depreciation		(8,555	)		(7,552	)		(2,243	)		(1,470	)		(10,798	)		(9,022	)
Gross margin		3,596			2,722			(327	)		202			3,269			2,924
Gross margin %		29.6	%		26.5	%		-17.1	%		12.1	%		23.2	%		24.5	%
Selling, general and administrative		(1,739	)		(1,426	)		(636	)		(587	)		(2,375	)		(2,013	)
Interest		(22	)		(18	)		(8	)		(9	)		(30	)		(27	)
Total costs and expenses		(10,316	)		(8,996	)		(2,887	)		(2,066	)		(13,203	)		(11,062	)
Income before income tax provision		1,835			1,278			(971	)		(394	)		864			884
Income tax provision (benefits)		318			262			(168	)		(85	)		150			177
Net income/(loss)	$	1,517		$	1,016		$	(803	)	$	(309	)	$	714		$	707
Capital expenditures	$	562		$	440		$	149		$	33		$	711		$	473