Gaming Partners International (GPIC) 10-Q 12 Nov 15 2015 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Nov. 04, 2015
Document Information [Line Items]
Entity Registrant Name	Gaming Partners International CORP
Entity Central Index Key	918,580
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	GPIC
Entity Common Stock, Shares Outstanding		7,928,594
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2015
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current Assets:
Cash and cash equivalents	$ 12,829	$ 8,969
Marketable securities	5,353	3,597
Accounts receivable, net	10,663	10,327
Inventories	10,727	9,063
Prepaid expenses	729	749
Deferred income tax assets	1,389	1,011
Other current assets	2,778	2,273
Total current assets	44,468	35,989
Property and equipment, net	15,142	15,087
Goodwill	10,292	10,292
Intangibles, net	2,575	2,794
Deferred income tax asset	2,149	2,003
Inventories, non-current	380	523
Other assets	1,530	1,706
Total assets	76,536	68,394
Current Liabilities:
Accounts payable	4,301	3,321
Accrued liabilities	4,165	3,906
Customer deposits and deferred revenue	6,496	2,224
Current portion of long term debt	1,334	10,000
Income taxes payable	841	343
Total current liabilities	17,137	19,794
Long term debt	8,341	0
Deferred income tax liabilities	210	272
Other liabilities	80	63
Total liabilities	$ 25,768	$ 20,129
Commitments and contingencies - see Note 9
Stockholders' Equity:
Preferred stock, authorized 10,000,000 shares, $.01 par value, none issued and outstanding	$ 0	$ 0
Common stock, authorized 30,000,000 shares, $.01 par value, 8,219,577 and 7,928,594 issued and outstanding, respectively, as of September 30, 2015, and 8,207,077 and 7,916,094 issued and outstanding, respectively, as of December 31, 2014	82	82
Additional paid-in capital	20,042	19,886
Treasury stock at cost: 290,983 shares	(2,263)	(2,263)
Retained earnings	34,371	30,881
Accumulated other comprehensive loss	(1,464)	(321)
Total stockholders' equity	50,768	48,265
Total liabilities and stockholders' equity	$ 76,536	$ 68,394

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, shares authorized	30,000,000	30,000,000
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares issued	8,219,577	8,207,077
Common stock, shares outstanding	7,928,594	7,916,094
Treasury stock, shares	290,983	290,983

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Revenues	$ 19,844	$ 20,253	$ 54,749	$ 41,028
Cost of revenues	13,391	13,447	37,338	28,710
Gross profit	6,453	6,806	17,411	12,318
Marketing and sales	1,616	1,840	4,800	4,486
General and administrative	2,565	2,041	7,448	6,151
Research and development	250	324	900	1,178
Operating income	2,022	2,601	4,263	503
Other income, net	127	127	59	232
Income before income taxes	2,149	2,728	4,322	735
Income tax provision (benefit)	474	(40)	832	252
Net income	$ 1,675	$ 2,768	$ 3,490	$ 483
Earnings per share:
Basic (in dollars per share)	$ 0.21	$ 0.35	$ 0.44	$ 0.06
Diluted (in dollars per share)	$ 0.21	$ 0.35	$ 0.43	$ 0.06
Weighted-average shares of common stock outstanding:
Basic (in shares)	7,929	7,916	7,924	7,916
Diluted (in shares)	8,049	8,015	8,038	8,016

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Net income	$ 1,675	$ 2,768	$ 3,490	$ 483
Other comprehensive gain (loss):
Foreign currency translation adjustment	177	(1,145)	(1,143)	(1,295)
Other comprehensive income (loss), net of tax	177	(1,145)	(1,143)	(1,295)
Total comprehensive income (loss)	$ 1,852	$ 1,623	$ 2,347	$ (812)

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2013	$ 47,473	$ 82	$ 19,771	$ (2,262)	$ 28,205	$ 1,677
Balance (in shares) at Dec. 31, 2013		7,916,094
Net income	483	$ 0	0	0	483	0
Stock compensation expense	106	0	106	0	0	0
Foreign currency translation adjustment	(1,295)	0	0	0	0	(1,295)
Balance at Sep. 30, 2014	46,767	$ 82	19,877	(2,262)	28,688	382
Balance (in shares) at Sep. 30, 2014		7,916,094
Balance at Dec. 31, 2014	48,265	$ 82	19,886	(2,263)	30,881	(321)
Balance (in shares) at Dec. 31, 2014		7,916,094
Net income	3,490	$ 0	0	0	3,490	0
Stock compensation expense	66	0	66	0	0	0
Foreign currency translation adjustment	(1,143)	0	0	0	0	(1,143)
Common stock options exercised	87	$ 0	87	0	0	0
Common stock options exercised (Shares)		12,500
Tax benefit of stock options exercised	3	$ 0	3	0	0	0
Balance at Sep. 30, 2015	$ 50,768	$ 82	$ 20,042	$ (2,263)	$ 34,371	$ (1,464)
Balance (in shares) at Sep. 30, 2015		7,928,594

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows from Operating Activities
Net income	$ 3,490	$ 483
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation of property and equipment	1,950	1,861
Amortization of intangible assets	218	140
Provision for bad debt	744	100
Deferred income taxes	(574)	376
Stock compensation expense	66	106
Tax on exercise of stock options	3	0
(Gain) loss on sale or disposal of property, plant and equipment	(12)	25
Gain on sale of marketable securities	(5)	(6)
Change in operating assets and liabilities:
Accounts receivable	(1,108)	(2,547)
Inventories	(1,743)	(1,953)
Prepaid expenses and other current assets	(624)	868
Non-current other assets	138	(833)
Accounts payable	1,022	1,297
Accrued liabilities	325	473
Customer deposits and deferred revenue	4,258	1,548
Other current liabilities	48	0
Income taxes payable	515	(7)
Net cash provided by operating activities	8,711	1,931
Cash Flows from Investing Activities
Purchases of marketable securities	(7,136)	(4,603)
Proceeds from sale of marketable securities	5,132	8,537
Purchase of business assets	0	(19,750)
Purchase of intangible assets	0	(25)
Proceeds from sale of property and equipment	42	14
Capital expenditures	(2,299)	(402)
Net cash used in investing activities	(4,261)	(16,229)
Cash Flows from Financing Activities
Cash (paid) received for demand line of credit	(10,000)	10,000
Proceeds from debt obligation	10,000	0
Principal payments on long-term debt	(325)	0
Proceeds from exercise of stock options	87	0
Net cash (used in) provided by financing activities	(238)	10,000
Effect of exchange rate changes on cash	(352)	(449)
Net increase (decrease) in cash and cash equivalents	3,860	(4,747)
Cash and cash equivalents, beginning of period	8,969	14,492
Cash and cash equivalents, end of period	12,829	9,745
Supplemental disclosure of cash flow information:
Cash paid for interest	(64)	(63)
Cash (paid) received for income taxes, net of refunds	(560)	780
Supplemental disclosure of non-cash investing and financing activities
Property, plant and equipment acquired through accounts payable	$ 46	$ 163

Nature of Business and Signific

Nature of Business and Significant Accounting Policies	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Business Description and Accounting Policies [Text Block]	Note 1. Nature of Business and Significant Accounting Policies Organization and Nature of Business Gaming Partners International Corporation (GPIC or the Company) is headquartered in Las Vegas, Nevada. Our business activities include the manufacture and sale of casino currencies, playing cards, table layouts, gaming furniture, table accessories, dice, upholstery, roulette wheels, and RFID readers and software, all of which are used with casino table games such as blackjack, poker, baccarat, craps, and roulette. The Company has three operating subsidiaries: Gaming Partners International USA, Inc. (GPI USA) (including GPI Mexicana S.A. de C.V. (GPI Mexicana), our maquiladora manufacturing operation in Mexico, and GPI USA Blue Springs, our manufacturing facility in Missouri); Gaming Partners International SAS (GPI SAS); and Gaming Partners International Asia Limited (GPI Asia). Our subsidiaries have the following distribution and product focus: • GPI USA sells in the United States, Canada, the Caribbean, and Latin America. GPI USA sells our full product line, with most of the products manufactured in either San Luis Rio Colorado, Mexico, or Blue Springs, Missouri. The remainder is either manufactured in France or purchased from United States vendors. We warehouse inventory in San Luis, Arizona, Blue Springs, Missouri, and Las Vegas, Nevada. We have sales offices in Las Vegas, Nevada; Atlantic City, New Jersey; Gulfport, Mississippi; and Blue Springs, Missouri. • GPI SAS sells primarily in Europe and Africa out of its office in Beaune, France. GPI SAS predominantly sells casino currencies, including both American-style, known as chips, and European-style, known as plaques and jetons. Most of the products sold by GPI SAS are manufactured in France, with the remainder manufactured in Mexico. • GPI Asia, located in Macau S.A.R., China, distributes our full product line in the Asia-Pacific region. GPI Asia also sells table layouts and upholstery that it manufactures in Macau S.A.R. Significant Accounting Policies Basis of Consolidation and Presentation. The accompanying condensed consolidated financial statements include the accounts of GPIC and its wholly-owned subsidiaries GPI SAS, GPI USA, GPI Mexicana, and GPI Asia. All material intercompany balances and transactions have been eliminated in consolidation. The condensed consolidated financial statements of the Company and its subsidiaries have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP) for interim financial information and in the form prescribed by the Securities and Exchange Commission (SEC), and do not include all of the information and notes required by U.S. GAAP for complete financial statements. These statements should be read in conjunction with our annual audited consolidated financial statements and related notes included in our most recent Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014, filed with the SEC on March 20, 2015. These unaudited condensed consolidated financial statements, in the opinion of management, reflect only normal and recurring adjustments necessary for a fair presentation of results and cash flows for the interim periods presented. The results of operations for an interim period are not necessarily indicative of the results for any other interim period or a full fiscal year. Recently Issued Accounting Standards. In July 2015, The Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory In May 2014, the FASB issued ASU 2014-09, Revenues from Contracts with Customers (Topic 606)

Acquisition

Acquisition	9 Months Ended
	Sep. 30, 2015
Business Combinations [Abstract]
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]	Note 2. Acquisition On July 1, 2014, we acquired substantially all of the net gaming assets of GemGroup Inc. (GemGroup Acquisition), a manufacturer of playing cards, table layouts and casino currency primarily sold under the Gemaco® brand. The acquisition was consolidated on the Company’s financial statements as of the date of acquisition.

Cash, Cash Equivalents, and Mar

Cash, Cash Equivalents, and Marketable Securities	9 Months Ended
	Sep. 30, 2015
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents, and Marketable Securities [Text Block]	Note 3. Cash, Cash Equivalents, and Marketable Securities We hold our cash, cash equivalents, and marketable securities in various financial institutions in the countries shown below. Substantially all accounts have balances in excess of government-insured limits. September 30, 2015 December 31, 2014 Cash and Cash Equivalents Marketable Securities Total Cash and Cash Equivalents Marketable Securities Total United States (including Mexico) $ 7,141 $ - $ 7,141 $ 3,160 $ - $ 3,160 France 857 5,353 6,210 644 3,597 4,241 Macau S.A.R., China 4,831 - 4,831 5,165 - 5,165 Total $ 12,829 $ 5,353 $ 18,182 $ 8,969 $ 3,597 $ 12,566 September 30, 2015 December 31, 2014 Cost Unrealized Gain/(Loss) Fair Value Cost Unrealized Gain/(Loss) Fair Value Certificates of deposit $ 2,811 $ - $ 2,811 $ 1,215 $ - $ 1,215 Bond mutual funds 2,542 - 2,542 2,382 - 2,382 Total marketable securities $ 5,353 $ - $ 5,353 $ 3,597 $ - $ 3,597 We present our marketable securities at their estimated fair value. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. We have determined that all of our marketable securities are Level 1 financial instruments, with asset values recorded at quoted prices in active markets for identical assets.

Accounts Receivable and Allowan

Accounts Receivable and Allowance for Doubtful Accounts	9 Months Ended
	Sep. 30, 2015
Valuation and Qualifying Accounts [Abstract]
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	Note 4. Accounts Receivable and Allowance for Doubtful Accounts At September 30, 2015, no customer accounted for greater than 10 30 Balance at Beginning of Write-offs, Net Exchange Balance at End Year Provision of Recoveries Rate Effect of Period September 30, 2015 $ 302 $ 744 $ (35) $ (4) $ 1,007 December 31, 2014 $ 114 $ 193 $ (5) $ - $ 302

Inventories

Inventories	9 Months Ended
	Sep. 30, 2015
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	Note 5. Inventories September 30, 2015 December 31, 2014 Raw materials $ 7,408 $ 5,747 Work in progress 1,606 1,257 Finished goods 2,093 2,582 Total inventories $ 11,107 $ 9,586 We classified a portion of our inventories as non-current because we do not expect this portion to be used within one year. September 30, 2015 December 31, 2014 Current $ 10,727 $ 9,063 Non-current 380 523 Total inventories $ 11,107 $ 9,586

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 6. Property and Equipment September 30, 2015 December 31, 2014 Land $ 1,763 $ 1,784 Buildings and improvements 9,689 9,857 Equipment and furniture 27,206 26,033 Vehicles 382 368 39,040 38,042 Less accumulated depreciation (23,898) (22,955) Property and equipment, net $ 15,142 $ 15,087 Depreciation expense for the three months ended September 30, 2015 and 2014 was $ 633,000 751,000 1,950,000 1,861,000

Goodwill and Intangible Assets

Goodwill and Intangible Assets	9 Months Ended
	Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	Note 7. Goodwill and Intangible Assets We have goodwill valued at $ 10.3 September 30, 2015 December 31, 2014 Gross Net Gross Net Estimated Carrying Accum Carrying Carrying Accum Carrying Useful Life Amount Amort Amount Amount Amort Amount (Years) Trademarks $ 1,772 $ (422) $ 1,350 $ 1,772 $ (327) $ 1,445 10-15 Customer list 1,324 (219) 1,105 1,327 (107) 1,220 10-15 Patents 542 (518) 24 542 (503) 39 13-14 Other intangible assets 372 (276) 96 372 (282) 90 3-10 Total intangible assets $ 4,010 $ (1,435) $ 2,575 $ 4,013 $ (1,218) $ 2,794 Amortization expense for intangible assets for the three months ended September 30, 2015 and 2014 was $ 69 79 218 140

Debt

Debt	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 8. Debt On June 26, 2015, the Company entered into a credit agreement (Credit Agreement) with Nevada State Bank (Lender) for a combined $ 15.0 10.0 5.0 June 26, 2022 The Company borrowed the full amount under the Term Loan and repaid its existing $ 10.0 Interest on funds borrowed under the Term Loan and the Revolving Loan will be charged at a rate per annum equal to LIBOR plus 2.25% Years ending December 31: 2015 $ 334 2016 1,343 2017 1,376 2018 1,410 2019 1,444 Thereafter 3,768 $ 9,675 The Credit Agreement contains customary representations, warranties and events of default, and affirmative, negative and financial covenants. The covenants contain, among other things, limitations on the Company's and its subsidiaries' ability to merge, consolidate, dispose of assets, or incur liens or certain indebtedness. The Company is required to maintain a fixed charge coverage ratio greater than 1.15 to 1.00 and leverage ratio less than 3.00 to 1.00. The Company and its subsidiary, GPI USA, granted to the Lender a first priority security interest in substantially all of their assets as collateral. In addition, the Credit Agreement is guaranteed by the Company’s subsidiaries GPI USA and GPI Asia. The above description of the material terms and conditions of the Credit Agreement does not purport to be complete and is qualified in its entirety by reference to the full texts of the Credit Agreement, the Pledge and Security Agreement and Irrevocable Proxy and the Guaranty, which are filed as Exhibits 10.1, 10.2, and 10.3 to Form 8-K filed with the SEC on July 2, 2015.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	Note 9. Commitments and Contingencies Legal Proceedings and Contingencies From time to time we are engaged in disputes and claims that arose in the normal course of business. We believe the ultimate outcome of these proceedings will not have a material adverse impact on our consolidated financial position or results of operations, but the outcome of these actions is inherently difficult to predict. There can be no assurance that we will prevail in any such litigation. Liabilities for material claims against us are accrued when a loss is considered probable and can be reasonably estimated. Legal costs associated with claims are expensed as incurred.

Accumulated Other Comprehensive

Accumulated Other Comprehensive Loss	9 Months Ended
	Sep. 30, 2015
Equity [Abstract]
Comprehensive Income (Loss) Note [Text Block]	Note 10. Accumulated Other Comprehensive Loss Foreign Unrealized Currency Gains on Translation Securities Total Balance at June 30, 2015 $ (1,642) $ 1 $ (1,641) Other comprehensive income 177 - 177 Balance at September 30, 2015 $ (1,465) $ 1 $ (1,464) Changes in accumulated other comprehensive loss for the nine months ended September 30, 2015, were as follows (in thousands): Foreign Unrealized Currency Gains on Translation Securities Total Balance at January 1, 2015 $ (322) $ 1 $ (321) Other comprehensive loss (1,143) - (1,143) Balance at September 30, 2015 $ (1,465) $ 1 $ (1,464)

Geographic and Product Line Inf

Geographic and Product Line Information	9 Months Ended
	Sep. 30, 2015
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	Note 11. Geographic and Product Line Information We manufacture and sell casino table game equipment in one operating segment - casino table game products. Although the Company derives its revenues from a number of different product lines, the Company neither allocates resources based on the operating results from the individual product lines, nor manages each individual product line as a separate business unit. Our chief operating decision maker is our Chief Executive Officer (CEO). The CEO manages our operations on a consolidated basis to make decisions about overall corporate resource allocation and to assess overall corporate profitability. Our CEO is also the chief operating manager for each of our entities in the United States, France, and Macau S.A.R.; that is, the individual locations do not have “segment,” or “product line,” managers who report to our CEO. Three Months Ended September 30, 2015 2014 Revenues The Americas $ 13,360 67.4 % $ 12,323 60.9 % Asia-Pacific 4,968 25.0 % 6,909 34.1 % Europe and Africa 1,516 7.6 % 1,021 5.0 % Total $ 19,844 100.0 % $ 20,253 100.0 % Nine Months Ended September 30, 2015 2014 Revenues The Americas $ 38,947 71.1 % $ 24,553 59.8 % Asia-Pacific 13,173 24.1 % 14,399 35.1 % Europe and Africa 2,629 4.8 % 2,076 5.1 % Total $ 54,749 100.0 % $ 41,028 100.0 % Three Months Ended September 30, 2015 2014 Casino currency without RFID $ 6,476 32.6 % $ 5,006 24.8 % Casino currency with RFID 850 4.3 % 4,636 22.9 % Total casino currency 7,326 36.9 % 9,642 47.7 % Playing cards 6,628 33.4 % 6,281 31.0 % Table accessories and other products 1,804 9.1 % 672 3.3 % Table layouts 1,630 8.2 % 1,790 8.8 % Dice 706 3.6 % 609 3.0 % RFID solutions 485 2.4 % 180 0.9 % Gaming furniture 390 2.0 % 223 1.1 % Shipping 875 4.4 % 856 4.2 % Total $ 19,844 100.0 % $ 20,253 100.0 % Nine Months Ended September 30, 2015 2014 Casino currency without RFID $ 13,102 23.9 % $ 11,270 27.5 % Casino currency with RFID 5,507 10.1 % 9,297 22.7 % Total casino currency 18,609 34.0 % 20,567 50.2 % Playing cards 18,255 33.4 % 9,468 23.0 % Table accessories and other products 5,372 9.8 % 2,310 5.6 % Table layouts 4,754 8.7 % 3,651 8.9 % Dice 2,043 3.7 % 1,774 4.3 % RFID solutions 1,939 3.5 % 556 1.4 % Gaming furniture 1,353 2.5 % 1,056 2.6 % Shipping 2,424 4.4 % 1,646 4.0 % Total $ 54,749 100.0 % $ 41,028 100.0 % For the nine months ended September 30, 2015, no customer accounted for greater than 10 10 September 30, 2015 December 31, 2014 United States $ 8,746 $ 8,199 France 3,423 3,699 Mexico 2,862 3,055 Asia 111 134 Total $ 15,142 $ 15,087 Intangible assets, net September 30, 2015 December 31, 2014 United States $ 2,065 $ 2,249 Asia 506 535 France 4 10 Total $ 2,575 $ 2,794

Earnings per Share (EPS)

Earnings per Share (EPS)	9 Months Ended
	Sep. 30, 2015
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	Note 12. Earnings per Share (EPS) Three Months Ended Nine Months Ended September 30, September 30, 2015 2014 2015 2014 Weighted-average number of common shares outstanding - basic 7,929 7,916 7,924 7,916 Potential dilution from equity grants 120 99 114 100 Weighted-average number of common shares outstanding - diluted 8,049 8,015 8,038 8,016

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Note 13. Income Taxes As of December 31, 2014, we had a valuation allowance of $ 2.0 7.0

Nature of Business and Signif21

Nature of Business and Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Basis of Consolidation and Presentation. The accompanying condensed consolidated financial statements include the accounts of GPIC and its wholly-owned subsidiaries GPI SAS, GPI USA, GPI Mexicana, and GPI Asia. All material intercompany balances and transactions have been eliminated in consolidation. The condensed consolidated financial statements of the Company and its subsidiaries have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP) for interim financial information and in the form prescribed by the Securities and Exchange Commission (SEC), and do not include all of the information and notes required by U.S. GAAP for complete financial statements. These statements should be read in conjunction with our annual audited consolidated financial statements and related notes included in our most recent Annual Report on Form 10-K/A for the fiscal year ended December 31, 2014, filed with the SEC on March 20, 2015. These unaudited condensed consolidated financial statements, in the opinion of management, reflect only normal and recurring adjustments necessary for a fair presentation of results and cash flows for the interim periods presented. The results of operations for an interim period are not necessarily indicative of the results for any other interim period or a full fiscal year.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Issued Accounting Standards. In July 2015, The Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory In May 2014, the FASB issued ASU 2014-09, Revenues from Contracts with Customers (Topic 606)

Cash, Cash Equivalents, and M22

Cash, Cash Equivalents, and Marketable Securities (Tables)	9 Months Ended
	Sep. 30, 2015
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents and Marketable Securities [Table Text Block]	The following summarizes our holdings (in thousands): September 30, 2015 December 31, 2014 Cash and Cash Equivalents Marketable Securities Total Cash and Cash Equivalents Marketable Securities Total United States (including Mexico) $ 7,141 $ - $ 7,141 $ 3,160 $ - $ 3,160 France 857 5,353 6,210 644 3,597 4,241 Macau S.A.R., China 4,831 - 4,831 5,165 - 5,165 Total $ 12,829 $ 5,353 $ 18,182 $ 8,969 $ 3,597 $ 12,566
Available-for-sale Securities [Table Text Block]	Available-for-sale marketable securities consist of investments in securities such as certificates of deposit offered by French banks and bond mutual funds (in thousands): September 30, 2015 December 31, 2014 Cost Unrealized Gain/(Loss) Fair Value Cost Unrealized Gain/(Loss) Fair Value Certificates of deposit $ 2,811 $ - $ 2,811 $ 1,215 $ - $ 1,215 Bond mutual funds 2,542 - 2,542 2,382 - 2,382 Total marketable securities $ 5,353 $ - $ 5,353 $ 3,597 $ - $ 3,597

Accounts Receivable and Allow23

Accounts Receivable and Allowance for Doubtful Accounts (Tables)	9 Months Ended
	Sep. 30, 2015
Valuation and Qualifying Accounts [Abstract]
Schedule of Allowance for Doubtful Accounts Receivable Roll Forward [Table Text Block]	The allowance for doubtful accounts consists of the following (in thousands): Balance at Beginning of Write-offs, Net Exchange Balance at End Year Provision of Recoveries Rate Effect of Period September 30, 2015 $ 302 $ 744 $ (35) $ (4) $ 1,007 December 31, 2014 $ 114 $ 193 $ (5) $ - $ 302

Inventories (Tables)

Inventories (Tables)	9 Months Ended
	Sep. 30, 2015
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventories consist of the following (in thousands): September 30, 2015 December 31, 2014 Raw materials $ 7,408 $ 5,747 Work in progress 1,606 1,257 Finished goods 2,093 2,582 Total inventories $ 11,107 $ 9,586
Schedule of Inventory, Noncurrent [Table Text Block]	The classification of our inventories on our condensed consolidated balance sheets is as follows (in thousands): September 30, 2015 December 31, 2014 Current $ 10,727 $ 9,063 Non-current 380 523 Total inventories $ 11,107 $ 9,586

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment consists of the following (in thousands): September 30, 2015 December 31, 2014 Land $ 1,763 $ 1,784 Buildings and improvements 9,689 9,857 Equipment and furniture 27,206 26,033 Vehicles 382 368 39,040 38,042 Less accumulated depreciation (23,898) (22,955) Property and equipment, net $ 15,142 $ 15,087

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Intangible assets consist of the following (in thousands): September 30, 2015 December 31, 2014 Gross Net Gross Net Estimated Carrying Accum Carrying Carrying Accum Carrying Useful Life Amount Amort Amount Amount Amort Amount (Years) Trademarks $ 1,772 $ (422) $ 1,350 $ 1,772 $ (327) $ 1,445 10-15 Customer list 1,324 (219) 1,105 1,327 (107) 1,220 10-15 Patents 542 (518) 24 542 (503) 39 13-14 Other intangible assets 372 (276) 96 372 (282) 90 3-10 Total intangible assets $ 4,010 $ (1,435) $ 2,575 $ 4,013 $ (1,218) $ 2,794

Debt (Tables)

Debt (Tables)	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Schedule of Maturities of Long-term Debt [Table Text Block]	Estimated repayment obligations for the principal balance of long-term debt are as follows (in thousands): Years ending December 31: 2015 $ 334 2016 1,343 2017 1,376 2018 1,410 2019 1,444 Thereafter 3,768 $ 9,675

Accumulated Other Comprehensi28

Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
	Sep. 30, 2015
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Changes in accumulated other comprehensive loss for the three months ended September 30, 2015, were as follows (in thousands): Foreign Unrealized Currency Gains on Translation Securities Total Balance at June 30, 2015 $ (1,642) $ 1 $ (1,641) Other comprehensive income 177 - 177 Balance at September 30, 2015 $ (1,465) $ 1 $ (1,464) Changes in accumulated other comprehensive loss for the nine months ended September 30, 2015, were as follows (in thousands): Foreign Unrealized Currency Gains on Translation Securities Total Balance at January 1, 2015 $ (322) $ 1 $ (321) Other comprehensive loss (1,143) - (1,143) Balance at September 30, 2015 $ (1,465) $ 1 $ (1,464)

Geographic and Product Line I29

Geographic and Product Line Information (Tables)	9 Months Ended
	Sep. 30, 2015
Segment Reporting [Abstract]
Schedule of Revenue from Foreign Countries by Geographic Area [Table Text Block]	Three Months Ended September 30, 2015 2014 Revenues The Americas $ 13,360 67.4 % $ 12,323 60.9 % Asia-Pacific 4,968 25.0 % 6,909 34.1 % Europe and Africa 1,516 7.6 % 1,021 5.0 % Total $ 19,844 100.0 % $ 20,253 100.0 % Nine Months Ended September 30, 2015 2014 Revenues The Americas $ 38,947 71.1 % $ 24,553 59.8 % Asia-Pacific 13,173 24.1 % 14,399 35.1 % Europe and Africa 2,629 4.8 % 2,076 5.1 % Total $ 54,749 100.0 % $ 41,028 100.0 %
Schedule of Product Revenue [Table Text Block]	The following tables present our net sales by product line (in thousands): Three Months Ended September 30, 2015 2014 Casino currency without RFID $ 6,476 32.6 % $ 5,006 24.8 % Casino currency with RFID 850 4.3 % 4,636 22.9 % Total casino currency 7,326 36.9 % 9,642 47.7 % Playing cards 6,628 33.4 % 6,281 31.0 % Table accessories and other products 1,804 9.1 % 672 3.3 % Table layouts 1,630 8.2 % 1,790 8.8 % Dice 706 3.6 % 609 3.0 % RFID solutions 485 2.4 % 180 0.9 % Gaming furniture 390 2.0 % 223 1.1 % Shipping 875 4.4 % 856 4.2 % Total $ 19,844 100.0 % $ 20,253 100.0 % Nine Months Ended September 30, 2015 2014 Casino currency without RFID $ 13,102 23.9 % $ 11,270 27.5 % Casino currency with RFID 5,507 10.1 % 9,297 22.7 % Total casino currency 18,609 34.0 % 20,567 50.2 % Playing cards 18,255 33.4 % 9,468 23.0 % Table accessories and other products 5,372 9.8 % 2,310 5.6 % Table layouts 4,754 8.7 % 3,651 8.9 % Dice 2,043 3.7 % 1,774 4.3 % RFID solutions 1,939 3.5 % 556 1.4 % Gaming furniture 1,353 2.5 % 1,056 2.6 % Shipping 2,424 4.4 % 1,646 4.0 % Total $ 54,749 100.0 % $ 41,028 100.0 %
Schedule of Property Plant and Equipment by Geographic Area [Table Text Block]	September 30, 2015 December 31, 2014 United States $ 8,746 $ 8,199 France 3,423 3,699 Mexico 2,862 3,055 Asia 111 134 Total $ 15,142 $ 15,087
Schedule of Intangible Assets and Goodwill [Table Text Block]	Intangible assets, net September 30, 2015 December 31, 2014 United States $ 2,065 $ 2,249 Asia 506 535 France 4 10 Total $ 2,575 $ 2,794

Earnings per Share (EPS) (Table

Earnings per Share (EPS) (Tables)	9 Months Ended
	Sep. 30, 2015
Earnings Per Share [Abstract]
Schedule of Weighted Average Number of Shares [Table Text Block]	Shares used to compute basic and diluted earnings per share from operations are as follows: Three Months Ended Nine Months Ended September 30, September 30, 2015 2014 2015 2014 Weighted-average number of common shares outstanding - basic 7,929 7,916 7,924 7,916 Potential dilution from equity grants 120 99 114 100 Weighted-average number of common shares outstanding - diluted 8,049 8,015 8,038 8,016

Cash, Cash Equivalents, and M31

Cash, Cash Equivalents, and Marketable Securities (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	$ 12,829	$ 8,969	$ 9,745	$ 14,492
Marketable Securities	5,353	3,597
Total	18,182	12,566
United States (including Mexico) [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	7,141	3,160
Marketable Securities	0	0
Total	7,141	3,160
France [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	857	644
Marketable Securities	5,353	3,597
Total	6,210	4,241
Macau S.A.R., China [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	4,831	5,165
Marketable Securities	0	0
Total	$ 4,831	$ 5,165

Cash, Cash Equivalents, and M32

Cash, Cash Equivalents, and Marketable Securities (Details 1) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Schedule of Available-for-sale Securities [Line Items]
Cost	$ 5,353	$ 3,597
Unrealized Gain/(Loss)	0	0
Fair Value	5,353	3,597
Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Cost	2,811	1,215
Unrealized Gain/(Loss)	0	0
Fair Value	2,811	1,215
Bond Mutual Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Cost	2,542	2,382
Unrealized Gain/(Loss)	0	0
Fair Value	$ 2,542	$ 2,382

Accounts Receivable and Allow33

Accounts Receivable and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance at Beginning of Year	$ 302	$ 114	$ 114
Provision	744	$ 100	193
Write-offs, Net of Recoveries	(35)		(5)
Exchange Rate Effect	(4)		0
Balance at End of Period	$ 1,007		$ 302

Accounts Receivable and Allow34

Accounts Receivable and Allowance for Doubtful Accounts (Details Textual)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration Risk, Percentage	100.00%	100.00%	100.00%	100.00%
Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration Risk, Percentage			10.00%
Customer One [Member] | Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration Risk, Percentage					30.00%

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Inventory [Line Items]
Raw materials	$ 7,408	$ 5,747
Work in progress	1,606	1,257
Finished goods	2,093	2,582
Total inventories	$ 11,107	$ 9,586

Inventories (Details 1)

Inventories (Details 1) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Inventory [Line Items]
Current	$ 10,727	$ 9,063
Non-current	380	523
Total inventories	$ 11,107	$ 9,586

Property and Equipment (Details

Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Land	$ 1,763	$ 1,784
Buildings and improvements	9,689	9,857
Equipment and furniture	27,206	26,033
Vehicles	382	368
Property, Plant and Equipment, Gross	39,040	38,042
Less accumulated depreciation	(23,898)	(22,955)
Property and equipment, net	$ 15,142	$ 15,087

Property and Equipment (Detai38

Property and Equipment (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Property, Plant and Equipment [Line Items]
Depreciation	$ 633	$ 751	$ 1,950	$ 1,861

Goodwill and Intangible Asset39

Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	$ 4,010	$ 4,013
Goodwill and Intangible assets, Accumulated Amortization	(1,435)	(1,218)
Goodwill and Intangible assets, Net Carrying Amount	2,575	2,794
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	1,772	1,772
Goodwill and Intangible assets, Accumulated Amortization	(422)	(327)
Goodwill and Intangible assets, Net Carrying Amount	$ 1,350	1,445
Trademarks [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	10 years
Trademarks [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	15 years
Customer List [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	$ 1,324	1,327
Goodwill and Intangible assets, Accumulated Amortization	(219)	(107)
Goodwill and Intangible assets, Net Carrying Amount	$ 1,105	1,220
Customer List [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	10 years
Customer List [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	15 years
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	$ 542	542
Goodwill and Intangible assets, Accumulated Amortization	(518)	(503)
Goodwill and Intangible assets, Net Carrying Amount	$ 24	39
Patents [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	13 years
Patents [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	14 years
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	$ 372	372
Goodwill and Intangible assets, Accumulated Amortization	(276)	(282)
Goodwill and Intangible assets, Net Carrying Amount	$ 96	$ 90
Other Intangible Assets [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	3 years
Other Intangible Assets [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Estimated Useful Life (Years)	10 years

Goodwill and Intangible Asset40

Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Amortization Of Intangible Assets	$ 69	$ 79	$ 218	$ 140
Goodwill	10,292		10,292		$ 10,292
GemGroup Inc [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill	$ 10,300		$ 10,300

Debt (Details)

Debt (Details) $ in Thousands	Sep. 30, 2015USD ($)
Principal Balance
2,015	$ 334
2,016	1,343
2,017	1,376
2,018	1,410
2,019	1,444
Thereafter	3,768
Long-term Debt	$ 9,675

Debt (Details Textual)

Debt (Details Textual) - USD ($) $ in Millions	1 Months Ended	9 Months Ended
	Jun. 26, 2015	Sep. 30, 2015
Line of Credit Facility [Line Items]
Line of Credit Facility, Interest Rate Description	LIBOR plus 2.25%
Nevada State Bank [Member]
Line of Credit Facility [Line Items]
Long-term Line of Credit		$ 15
Long-term Debt [Member] | Nevada State Bank [Member]
Line of Credit Facility [Line Items]
Long-term Line of Credit		$ 10
Line of Credit Facility, Expiration Date		Jun. 26, 2022
Line of Credit [Member] | HSBC Bank [Member]
Line of Credit Facility [Line Items]
Repayments of Lines of Credit	$ 10
Revolving Credit Facility [Member] | Nevada State Bank [Member]
Line of Credit Facility [Line Items]
Long-term Line of Credit		$ 5
Line of Credit Facility, Expiration Date		Jun. 26, 2020

Accumulated Other Comprehensi43

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Accumulated Other Comprehensive Income [Line Items]
Foreign Currency Translation, Beginning Balance	$ (1,642)		$ (322)
Foreign Currency Translation, Other comprehensive income (loss)	177		(1,143)	$ (1,295)
Foreign Currency Translation, Ending Balance	(1,465)		(1,465)
Unrealized Gains on Securities, Beginning Balance	1		1
Unrealized Gains on Securities, Other comprehensive loss	0		0
Unrealized Gains on Securities, Ending Balance	1		1
Accumulated other comprehensive income, Beginning Balance	(1,641)		(321)
Accumulated other comprehensive income, Other comprehensive income (loss)	177	$ (1,145)	(1,143)	$ (1,295)
Accumulated other comprehensive income, Ending Balance	$ (1,464)		$ (1,464)

Geographic and Product Line I44

Geographic and Product Line Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Segment Reporting Information [Line Items]
Revenues	$ 19,844	$ 20,253	$ 54,749	$ 41,028
Revenues, Percentage	100.00%	100.00%	100.00%	100.00%
The Americas [Member]
Segment Reporting Information [Line Items]
Revenues	$ 13,360	$ 12,323	$ 38,947	$ 24,553
Revenues, Percentage	67.40%	60.90%	71.10%	59.80%
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Revenues	$ 4,968	$ 6,909	$ 13,173	$ 14,399
Revenues, Percentage	25.00%	34.10%	24.10%	35.10%
Europe and Africa [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,516	$ 1,021	$ 2,629	$ 2,076
Revenues, Percentage	7.60%	5.00%	4.80%	5.10%

Geographic and Product Line I45

Geographic and Product Line Information (Details 1) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Segment Reporting Information [Line Items]
Revenues	$ 19,844	$ 20,253	$ 54,749	$ 41,028
Revenues, Percentage	100.00%	100.00%	100.00%	100.00%
Casino currency without RFID [Member]
Segment Reporting Information [Line Items]
Revenues	$ 6,476	$ 5,006	$ 13,102	$ 11,270
Revenues, Percentage	32.60%	24.80%	23.90%	27.50%
Casino currency with RFID [Member]
Segment Reporting Information [Line Items]
Revenues	$ 850	$ 4,636	$ 5,507	$ 9,297
Revenues, Percentage	4.30%	22.90%	10.10%	22.70%
Total casino currency [Member]
Segment Reporting Information [Line Items]
Revenues	$ 7,326	$ 9,642	$ 18,609	$ 20,567
Revenues, Percentage	36.90%	47.70%	34.00%	50.20%
Playing Cards [Member]
Segment Reporting Information [Line Items]
Revenues	$ 6,628	$ 6,281	$ 18,255	$ 9,468
Revenues, Percentage	33.40%	31.00%	33.40%	23.00%
Table Accessories and Other Products [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,804	$ 672	$ 5,372	$ 2,310
Revenues, Percentage	9.10%	3.30%	9.80%	5.60%
Table Layouts [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,630	$ 1,790	$ 4,754	$ 3,651
Revenues, Percentage	8.20%	8.80%	8.70%	8.90%
Dice [Member]
Segment Reporting Information [Line Items]
Revenues	$ 706	$ 609	$ 2,043	$ 1,774
Revenues, Percentage	3.60%	3.00%	3.70%	4.30%
RFID Solutions [Member]
Segment Reporting Information [Line Items]
Revenues	$ 485	$ 180	$ 1,939	$ 556
Revenues, Percentage	2.40%	0.90%	3.50%	1.40%
Gaming Furniture [Member]
Segment Reporting Information [Line Items]
Revenues	$ 390	$ 223	$ 1,353	$ 1,056
Revenues, Percentage	2.00%	1.10%	2.50%	2.60%
Shipping [Member]
Segment Reporting Information [Line Items]
Revenues	$ 875	$ 856	$ 2,424	$ 1,646
Revenues, Percentage	4.40%	4.20%	4.40%	4.00%

Geographic and Product Line I46

Geographic and Product Line Information (Details 2) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Property and equipment, net	$ 15,142	$ 15,087
United States [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	8,746	8,199
France [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	3,423	3,699
Mexico [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	2,862	3,055
Asia [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	$ 111	$ 134

Geographic and Product Line I47

Geographic and Product Line Information (Details 3) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Intangible assets, net	$ 2,575	$ 2,794
United States [Member]
Segment Reporting Information [Line Items]
Intangible assets, net	2,065	2,249
Asia [Member]
Segment Reporting Information [Line Items]
Intangible assets, net	506	535
France [Member]
Segment Reporting Information [Line Items]
Intangible assets, net	$ 4	$ 10

Geographic and Product Line I48

Geographic and Product Line Information (Details Textual)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Segment Reporting Information [Line Items]
Revenues, Percentage	100.00%	100.00%	100.00%	100.00%
Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Revenues, Percentage			10.00%
Customer One [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Revenues, Percentage				10.00%

Earnings per Share (EPS) (Detai

Earnings per Share (EPS) (Details) - shares shares in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Basic and Diluted Earnings Per Share [Line Items]
Weighted-average number of common shares outstanding - basic	7,929	7,916	7,924	7,916
Potential dilution from equity grants	120	99	114	100
Weighted-average number of common shares outstanding - diluted	8,049	8,015	8,038	8,016

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Tax Credit Carryforward, Valuation Allowance		$ 2
Dividend Income On Pledged Net Assets	$ 7