Gaming Partners International (GPIC) 10-Q 11 Aug 16 2016 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Jul. 28, 2016
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
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

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 11,026	$ 17,788
Marketable securities	1,674	3,503
Accounts receivable, net	11,591	10,677
Inventories	13,402	10,199
Prepaid expenses	726	947
Deferred income tax assets	2,085	1,640
Other current assets	2,708	1,576
Total current assets	43,212	46,330
Property and equipment, net	21,805	14,102
Goodwill	10,292	10,292
Intangible assets, net	2,368	2,505
Deferred income tax assets	644	710
Inventories, non-current	898	670
Other assets, non-current	2,642	2,635
Total assets Total assets	81,861	77,244
Current Liabilities:
Accounts payable	3,619	4,498
Accrued liabilities	6,154	6,456
Customer deposits and deferred revenue	5,101	2,080
Current portion of long-term debt	1,359	1,343
Income taxes payable	1,107	824
Total current liabilities	17,340	15,201
Long-term debt	7,325	8,002
Deferred income tax liabilities	107	170
Other liabilities, non-current	1,076	83
Total liabilities Total liabilities	25,848	23,456
Commitments and contingencies - see Note 9
Stockholders' Equity:
Preferred stock, authorized 10,000,000 shares, $0.01 par value, none issued and outstanding	0	0
Common stock, authorized 30,000,000 shares, $0.01 par value, 8,219,577 shares issued and 7,928,594 shares outstanding	82	82
Additional paid-in capital	20,009	20,033
Treasury stock at cost: 290,983 shares	(2,263)	(2,263)
Retained earnings	39,809	37,812
Accumulated other comprehensive loss	(1,624)	(1,876)
Total stockholders' equity	56,013	53,788
Total liabilities and stockholders' equity	$ 81,861	$ 77,244

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] - $ / shares	Jun. 30, 2016	Dec. 31, 2015
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	8,219,577
Common stock, shares outstanding	7,928,594	7,928,594
Treasury stock, shares	290,983	290,983

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenues	$ 20,344	$ 16,249	$ 36,437	$ 34,905
Cost of revenues	13,027	11,615	25,152	23,947
Gross profit	7,317	4,634	11,285	10,958
Marketing and sales	1,573	1,384	3,098	3,184
General and administrative	2,519	2,466	4,692	4,882
Research and development	352	311	659	650
Operating income	2,873	473	2,836	2,242
Other income (expense), net	7	(103)	(75)	(68)
Income before income taxes	2,880	370	2,761	2,174
Income tax provision	803	511	764	358
Net income (loss)	$ 2,077	$ (141)	$ 1,997	$ 1,816
Earnings per share:
Basic (in dollars per share)	$ 0.26	$ (0.02)	$ 0.25	$ 0.23
Diluted (in dollars per share)	$ 0.26	$ (0.02)	$ 0.25	$ 0.23
Weighted-average shares of common stock outstanding:
Basic (in shares)	7,929	7,929	7,929	7,922
Diluted (in shares)	8,037	7,929	8,038	8,035

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Net income (loss)	$ 2,077	$ (141)	$ 1,997	$ 1,816
Other comprehensive (loss) income:
Foreign currency translation adjustment	(293)	301	252	(1,320)
Other comprehensive (loss) income	(293)	301	252	(1,320)
Total comprehensive income	$ 1,784	$ 160	$ 2,249	$ 496

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, 2014	$ 48,265	$ 82	$ 19,886	$ (2,263)	$ 30,881	$ (321)
Balance (in shares) at Dec. 31, 2014		7,916,094
Net income (Loss)	1,816	$ 0	0	0	1,816	0
Common stock options exercised	87	$ 0	87	0	0	0
Common stock options exercised (in shares)		12,500
Stock compensation expense	38	$ 0	38	0	0	0
Tax impacts of stock options	3	0	3	0	0	0
Foreign currency translation adjustment, net of tax	(1,320)	0	0	0	0	(1,320)
Balance at Jun. 30, 2015	48,889	$ 82	20,014	(2,263)	32,697	(1,641)
Balance (in shares) at Jun. 30, 2015		7,928,594
Balance at Dec. 31, 2015	53,788	$ 82	20,033	(2,263)	37,812	(1,876)
Balance (in shares) at Dec. 31, 2015		7,928,594
Net income (Loss)	1,997	$ 0	0	0	1,997	0
Stock compensation expense	43	0	43	0	0	0
Tax impacts of stock options	(67)	0	(67)	0	0	0
Foreign currency translation adjustment, net of tax	252	0	0	0	0	252
Balance at Jun. 30, 2016	$ 56,013	$ 82	$ 20,009	$ (2,263)	$ 39,809	$ (1,624)
Balance (in shares) at Jun. 30, 2016		7,928,594

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash Flows from Operating Activities
Net income	$ 1,997,000	$ 1,816,000
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Depreciation of property and equipment	1,329,000	1,317,000
Amortization of intangible assets	138,000	149,000
Provision for bad debt	115,000	533,000
Deferred income taxes	(445,000)	(1,107,000)
Stock compensation expense	43,000	38,000
Tax impact of stock options	(67,000)	3,000
Gain on sale or disposal of property, plant and equipment	0	(26,000)
Gain on sale of marketable securities	(1,000)	(2,000)
Change in operating assets and liabilities:
Accounts receivable	(1,027,000)	2,157,000
Inventories	(3,379,000)	(691,000)
Prepaid expenses and other current assets	(890,000)	(647,000)
Non-current other assets	21,000	110,000
Accounts payable	(950,000)	929,000
Accrued liabilities	(1,700,000)	190,000
Customer deposits and deferred revenue	3,019,000	3,323,000
Income taxes payable	283,000	1,072,000
Net cash (used in) provided by operating activities	(1,514,000)	9,164,000
Cash Flows from Investing Activities
Purchases of marketable securities	0	(6,252,000)
Proceeds from sale of marketable securities	1,903,000	3,797,000
Proceeds from sale of property and equipment	0	31,000
Capital expenditures	(6,568,000)	(790,000)
Net cash used in investing activities	(4,665,000)	(3,214,000)
Cash Flows from Financing Activities
Cash paid for demand line of credit	0	(10,000,000)
Proceeds from debt obligation	0	10,000,000
Principal payments on long-term debt	(662,000)	0
Proceeds from exercise of stock options	0	87,000
Net cash (used in) provided by financing activities	(662,000)	87,000
Effect of exchange rate changes on cash	79,000	(381,000)
Net (decrease) increase in cash and cash equivalents	(6,762,000)	5,656,000
Cash and cash equivalents, beginning of period	17,788,000	8,969,000
Cash and cash equivalents, end of period	11,026,000	14,625,000
Supplemental disclosures of cash flow information
Cash paid for interest	123,000	124,000
Cash paid for income taxes, net of refunds	1,038,000	280,000
Supplemental disclosures of non-cash investing and financing activities
Property, plant, and equipment acquired through accounts payable	$ 2,400,000	$ 46,000

Nature of Business and Signific

Nature of Business and Significant Accounting Policies	6 Months Ended
	Jun. 30, 2016
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 North Las Vegas, Nevada. Our business activities include the manufacture and sale of casino currencies, playing cards, table layouts, gaming furniture, table accessories, dice, roulette wheels, and radio frequency identification (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 of our products is either manufactured in France or purchased from United States vendors. We warehouse inventory in San Luis, Arizona; Blue Springs, Missouri; and North Las Vegas, Nevada. We have sales offices in North 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 that it manufactures in Macau S.A.R. Significant Accounting Policies 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. In May 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-12, Revenue from Contracts with Customers (Topic 606) In March 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-09, Compensation – Stock Compensation (Topic 718) In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), In November 2015, the FASB issued ASU 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes In July 2015, the FASB issued 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)

Dolphin asset acquisition

Dolphin asset acquisition	6 Months Ended
	Jun. 30, 2016
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	Note 2. Dolphin asset acquisition On May 11, 2016, the Company entered into an Asset Purchase Agreement to purchase certain assets used in the design and manufacture of casino currency from Dolphin Products Limited (Dolphin), a wholly owned subsidiary of Entertainment Gaming Asia Inc. (EGT). The Company closed on the acquisition on May 11, 2016. The purchased assets comprised mostly of equipment and inventory. cost of the acquisition 7.1 4.0 0.5 $ 0.4 1.1 acquisition cost has been allocated as follows (in thousands): Assets Property and equipment $ 5,438 Inventory 1,644 Total acquired $ 7,082 In connection with the acquisition, the Company and EGT settled and released each other from all claims related to the civil actions initiated by the Company against Dolphin in the High Court of the Hong Kong Special Administrative Region in December 2015, as described further in Part II, Item 1, “Legal Proceedings” of this Quarterly Report on Form 10-Q.

Cash, Cash Equivalents, and Mar

Cash, Cash Equivalents, and Marketable Securities	6 Months Ended
	Jun. 30, 2016
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents, and Marketable Securities [Text Block]	Note 3. Cash, Cash Equivalents, and Marketable Securities June 30, 2016 December 31, 2015 Cash and Marketable Total Cash and Marketable Total Macau S.A.R., China $ 5,602 $ - $ 5,602 $ 4,040 $ - $ 4,040 France 2,729 1,674 4,403 887 3,503 4,390 United States (including Mexico) 2,695 - 2,695 12,861 - 12,861 Total $ 11,026 $ 1,674 $ 12,700 $ 17,788 $ 3,503 $ 21,291 June 30, 2016 December 31, 2015 Cost Unrealized Fair Cost Unrealized Fair Certificates of deposit $ 1,666 $ - $ 1,666 $ 2,727 $ - $ 2,727 Bond mutual funds 8 - 8 776 - 776 Total marketable securities $ 1,674 $ - $ 1,674 $ 3,503 $ - $ 3,503 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	6 Months Ended
	Jun. 30, 2016
Valuation and Qualifying Accounts [Abstract]
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	Note 4. Accounts Receivable and Allowance for Doubtful Accounts At June 30, 2016, and December 31, 2015, the same Macau S.A.R. casino customer, accounted for 24 33

Inventories

Inventories	6 Months Ended
	Jun. 30, 2016
Inventory Disclosure [Abstract]
Inventory Disclosure [Text Block]	Note 5. Inventories June 30, 2016 December 31, 2015 Raw materials $ 9,012 $ 7,653 Work in progress 2,453 668 Finished goods 2,835 2,548 Total inventories $ 14,300 $ 10,869 June 30, 2016 December 31, 2015 Current $ 13,402 $ 10,199 Non-current 898 670 Total inventories $ 14,300 $ 10,869

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 6. Property and Equipment June 30, 2016 December 31, 2015 Land $ 649 $ 520 Buildings and improvements 7,230 6,839 Equipment and furniture 32,675 26,912 Vehicles 410 403 Construction in progress 3,489 1,403 44,453 36,077 Less accumulated depreciation (22,648) (21,975) Property and equipment, net $ 21,805 $ 14,102 Depreciation expense for the three months ended June 30, 2016 and 2015 was $661,000 and $637,000, respectively. Depreciation expense for the six months ended June 30, 2016 and 2015 was $1,329,000 and $1,317,000, respectively.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	6 Months Ended
	Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets Disclosure [Text Block]	Note 7. Goodwill and Intangible Assets We had goodwill valued at $ 10,292,000 June 30, 2016 December 31, 2015 Gross Accum. Net Gross Accum. Net Trademarks $ 1,772 $ (516) $ 1,256 $ 1,772 (454) $ 1,318 Customer list 1,323 (299) 1,024 1,323 (245) 1,078 Patents 542 (523) 19 542 (520) 22 Other intangible assets 372 (303) 69 372 (285) 87 Total intangible assets $ 4,009 $ (1,641) $ 2,368 $ 4,009 $ (1,504) $ 2,505

Debt

Debt	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 8. Debt On June 26, 2015, the Company entered into a Credit Agreement with Nevada State Bank to borrow a combined $ 15.0 10.0 5.0 June 26, 2022 Interest on funds borrowed under the Term Loan and the Revolving Loan are charged at a rate per annum equal to LIBOR plus 2.25%. The Term Loan has a straight-line seven year amortization schedule. Year Ending Long-term Debt 2016 (remaining 6 months) $ 681 2017 1,376 2018 1,409 2019 1,444 2020 1,480 Thereafter 2,294 Total $ 8,684 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	6 Months Ended
	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	Note 9. Commitments and Contingencies Operating Lease Commitments The Company has various operating leases related primarily to equipment and manufacturing and office space. On January 1, 2016, the Company commenced payments on a lease for its new corporate headquarters with payments of approximately $ 16,000 Minimum Lease Year Ending Payments 2016 $ 522 2017 906 2018 714 2019 287 2020 274 Thereafter 428 Total $ 3,131 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. See also the discussion at Part II, Item 1, “Legal Proceedings” of this Quarterly Report on Form 10-Q.

Accumulated Other Comprehensive

Accumulated Other Comprehensive Income (Loss)	6 Months Ended
	Jun. 30, 2016
Equity [Abstract]
Comprehensive Income (Loss) Note [Text Block]	Note 10. Accumulated Other Comprehensive Income (Loss) Three Months Ended June 30, 2016 Foreign Currency Unrealized Gains Total Balance at March 31, 2016 $ (1,331) $ - $ (1,331) Other comprehensive loss (293) - (293) Balance at June 30, 2016 $ (1,624) $ - $ (1,624) Six Months Ended June 30, 2016 Foreign Currency Unrealized Gains Total Balance at January 1, 2016 $ (1,876) $ - $ (1,876) Other comprehensive income 252 - 252 Balance at June 30, 2016 $ (1,624) $ - $ (1,624)

Geographic and Product Line Inf

Geographic and Product Line Information	6 Months Ended
	Jun. 30, 2016
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 June 30, 2016 2015 Revenues The Americas $ 16,200 79.6 % $ 13,284 60.9 % Asia-Pacific 2,596 12.8 % 2,235 34.1 % Europe and Africa 1,548 7.6 % 730 5.0 % Total $ 20,344 100.0 % $ 16,249 100.0 % Six Months Ended June 30, 2016 2015 Revenues The Americas $ 28,494 78.2 % $ 25,588 59.8 % Asia-Pacific 5,357 14.7 % 8,204 35.1 % Europe and Africa 2,586 7.1 % 1,113 5.1 % Total $ 36,437 100.0 % $ 34,905 100.0 % Three Months Ended June 30, 2016 2015 Casino currency without RFID $ 5,671 27.9 % $ 3,547 21.8 % Casino currency with RFID 1,386 6.8 % 1,038 6.4 % Total casino currency 7,057 34.7 % 4,585 28.2 % Playing cards 6,481 31.9 % 5,852 36.0 % Table accessories and other products 1,786 8.8 % 1,926 11.9 % RFID solutions 1,450 7.1 % 594 3.7 % Table layouts 1,351 6.6 % 1,430 8.8 % Dice 791 3.9 % 736 4.5 % Gaming furniture 629 3.1 % 376 2.3 % Shipping 799 3.9 % 750 4.6 % Total $ 20,344 100.0 % $ 16,249 100.0 % Six Months Ended June 30, 2016 2015 Casino currency without RFID $ 8,479 23.3 % $ 6,626 19.0 % Casino currency with RFID 3,525 9.7 % 4,657 13.3 % Total casino currency 12,004 33.0 % 11,283 32.3 % Playing cards 13,046 35.8 % 11,627 33.3 % Table accessories and other products 3,153 8.6 % 3,568 10.2 % Table layouts 2,716 7.5 % 3,124 9.0 % RFID solutions 1,525 4.2 % 1,454 4.2 % Dice 1,429 3.9 % 1,336 3.8 % Gaming furniture 1,037 2.8 % 964 2.8 % Shipping 1,527 4.2 % 1,549 4.4 % Total $ 36,437 100.0 % $ 34,905 100.0 % For the six month periods ended June 30, 2016, and June 30, 2015, no customer accounted for more than 10 June 30, 2016 December 31, 2015 United States $ 9,423 $ 7,000 Mexico 6,887 3,249 France 5,159 3,544 Asia 336 309 Total $ 21,805 $ 14,102 Intangible assets, net: June 30, 2016 December 31, 2015 United States $ 1,889 $ 2,006 Asia 479 497 France - 2 Total $ 2,368 $ 2,505

Earnings per Share (EPS)

Earnings per Share (EPS)	6 Months Ended
	Jun. 30, 2016
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	Note 12. Earnings per Share Three Months Ended Six Months Ended June 30, June 30, 2016 2015 2016 2015 Weighted-average number of common shares outstanding - basic 7,929 7,929 7,929 7,922 Potential dilution from equity grants 108 - 109 113 Weighted-average number of common shares outstanding - diluted 8,037 7,929 8,038 8,035 Three Months Ended Six Months Ended June 30, June 30, 2016 2015 2016 2015 Outstanding anti-dilutive options 41 31 39 36

Nature of Business and Signif20

Nature of Business and Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	Basis of Consolidation and Presentation. 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 May 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-12, Revenue from Contracts with Customers (Topic 606) In March 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-09, Compensation – Stock Compensation (Topic 718) In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), In November 2015, the FASB issued ASU 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes In July 2015, the FASB issued 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)

Dolphin asset acquisition (Tabl

Dolphin asset acquisition (Tables)	6 Months Ended
	Jun. 30, 2016
Business Combinations [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The acquisition was treated as an asset acquisition. The total cost of the acquisition 7.1 4.0 0.5 $ 0.4 1.1 acquisition cost has been allocated as follows (in thousands): Assets Property and equipment $ 5,438 Inventory 1,644 Total acquired $ 7,082

Cash, Cash Equivalents, and M22

Cash, Cash Equivalents, and Marketable Securities (Tables)	6 Months Ended
	Jun. 30, 2016
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents and Marketable Securities [Table Text Block]	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. The following table summarizes our holdings (in thousands): June 30, 2016 December 31, 2015 Cash and Marketable Total Cash and Marketable Total Macau S.A.R., China $ 5,602 $ - $ 5,602 $ 4,040 $ - $ 4,040 France 2,729 1,674 4,403 887 3,503 4,390 United States (including Mexico) 2,695 - 2,695 12,861 - 12,861 Total $ 11,026 $ 1,674 $ 12,700 $ 17,788 $ 3,503 $ 21,291
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): June 30, 2016 December 31, 2015 Cost Unrealized Fair Cost Unrealized Fair Certificates of deposit $ 1,666 $ - $ 1,666 $ 2,727 $ - $ 2,727 Bond mutual funds 8 - 8 776 - 776 Total marketable securities $ 1,674 $ - $ 1,674 $ 3,503 $ - $ 3,503

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Jun. 30, 2016
Inventory Disclosure [Abstract]
Schedule of Inventory, Current [Table Text Block]	Inventories consist of the following (in thousands): June 30, 2016 December 31, 2015 Raw materials $ 9,012 $ 7,653 Work in progress 2,453 668 Finished goods 2,835 2,548 Total inventories $ 14,300 $ 10,869
Schedule of Inventory, Noncurrent [Table Text Block]	We classified a portion of our inventories as non-current because we do not expect this portion to be used within one year. The classification of our inventories on our unaudited condensed consolidated balance sheets is as follows (in thousands): June 30, 2016 December 31, 2015 Current $ 13,402 $ 10,199 Non-current 898 670 Total inventories $ 14,300 $ 10,869

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment consists of the following (in thousands): June 30, 2016 December 31, 2015 Land $ 649 $ 520 Buildings and improvements 7,230 6,839 Equipment and furniture 32,675 26,912 Vehicles 410 403 Construction in progress 3,489 1,403 44,453 36,077 Less accumulated depreciation (22,648) (21,975) Property and equipment, net $ 21,805 $ 14,102

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Intangible assets consist of the following (in thousands): June 30, 2016 December 31, 2015 Gross Accum. Net Gross Accum. Net Trademarks $ 1,772 $ (516) $ 1,256 $ 1,772 (454) $ 1,318 Customer list 1,323 (299) 1,024 1,323 (245) 1,078 Patents 542 (523) 19 542 (520) 22 Other intangible assets 372 (303) 69 372 (285) 87 Total intangible assets $ 4,009 $ (1,641) $ 2,368 $ 4,009 $ (1,504) $ 2,505

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Schedule of Maturities of Long-term Debt [Table Text Block]	At June 30, 2016, estimated repayment obligations for the principal balance of long-term debt are as follows (in thousands): Year Ending Long-term Debt 2016 (remaining 6 months) $ 681 2017 1,376 2018 1,409 2019 1,444 2020 1,480 Thereafter 2,294 Total $ 8,684

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]	At June 30, 2016, minimum lease payment obligations are as follows (in thousands): Minimum Lease Year Ending Payments 2016 $ 522 2017 906 2018 714 2019 287 2020 274 Thereafter 428 Total $ 3,131

Accumulated Other Comprehensi28

Accumulated Other Comprehensive Income (Loss) (Tables)	6 Months Ended
	Jun. 30, 2016
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Changes in accumulated other comprehensive loss, net of tax, and by component were as follows (in thousands): Three Months Ended June 30, 2016 Foreign Currency Unrealized Gains Total Balance at March 31, 2016 $ (1,331) $ - $ (1,331) Other comprehensive loss (293) - (293) Balance at June 30, 2016 $ (1,624) $ - $ (1,624) Six Months Ended June 30, 2016 Foreign Currency Unrealized Gains Total Balance at January 1, 2016 $ (1,876) $ - $ (1,876) Other comprehensive income 252 - 252 Balance at June 30, 2016 $ (1,624) $ - $ (1,624)

Geographic and Product Line I29

Geographic and Product Line Information (Tables)	6 Months Ended
	Jun. 30, 2016
Segment Reporting [Abstract]
Schedule of Revenue from Foreign Countries by Geographic Area [Table Text Block]	The following tables present our net sales by geographic area (dollars in thousands): Three Months Ended June 30, 2016 2015 Revenues The Americas $ 16,200 79.6 % $ 13,284 60.9 % Asia-Pacific 2,596 12.8 % 2,235 34.1 % Europe and Africa 1,548 7.6 % 730 5.0 % Total $ 20,344 100.0 % $ 16,249 100.0 % Six Months Ended June 30, 2016 2015 Revenues The Americas $ 28,494 78.2 % $ 25,588 59.8 % Asia-Pacific 5,357 14.7 % 8,204 35.1 % Europe and Africa 2,586 7.1 % 1,113 5.1 % Total $ 36,437 100.0 % $ 34,905 100.0 %
Schedule of Product Revenue [Table Text Block]	The following tables present our net sales by product line (dollars in thousands): Three Months Ended June 30, 2016 2015 Casino currency without RFID $ 5,671 27.9 % $ 3,547 21.8 % Casino currency with RFID 1,386 6.8 % 1,038 6.4 % Total casino currency 7,057 34.7 % 4,585 28.2 % Playing cards 6,481 31.9 % 5,852 36.0 % Table accessories and other products 1,786 8.8 % 1,926 11.9 % RFID solutions 1,450 7.1 % 594 3.7 % Table layouts 1,351 6.6 % 1,430 8.8 % Dice 791 3.9 % 736 4.5 % Gaming furniture 629 3.1 % 376 2.3 % Shipping 799 3.9 % 750 4.6 % Total $ 20,344 100.0 % $ 16,249 100.0 % Six Months Ended June 30, 2016 2015 Casino currency without RFID $ 8,479 23.3 % $ 6,626 19.0 % Casino currency with RFID 3,525 9.7 % 4,657 13.3 % Total casino currency 12,004 33.0 % 11,283 32.3 % Playing cards 13,046 35.8 % 11,627 33.3 % Table accessories and other products 3,153 8.6 % 3,568 10.2 % Table layouts 2,716 7.5 % 3,124 9.0 % RFID solutions 1,525 4.2 % 1,454 4.2 % Dice 1,429 3.9 % 1,336 3.8 % Gaming furniture 1,037 2.8 % 964 2.8 % Shipping 1,527 4.2 % 1,549 4.4 % Total $ 36,437 100.0 % $ 34,905 100.0 %
Schedule of Property Plant and Equipment by Geographic Area [Table Text Block]	The following table presents our property and equipment by geographic area (in thousands): June 30, 2016 December 31, 2015 United States $ 9,423 $ 7,000 Mexico 6,887 3,249 France 5,159 3,544 Asia 336 309 Total $ 21,805 $ 14,102
Schedule of Intangible Assets and Goodwill [Table Text Block]	The following table presents our intangible assets by geographic area (in thousands): Intangible assets, net: June 30, 2016 December 31, 2015 United States $ 1,889 $ 2,006 Asia 479 497 France - 2 Total $ 2,368 $ 2,505

Earnings per Share (EPS) (Table

Earnings per Share (EPS) (Tables)	6 Months Ended
	Jun. 30, 2016
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 (in thousands): Three Months Ended Six Months Ended June 30, June 30, 2016 2015 2016 2015 Weighted-average number of common shares outstanding - basic 7,929 7,929 7,929 7,922 Potential dilution from equity grants 108 - 109 113 Weighted-average number of common shares outstanding - diluted 8,037 7,929 8,038 8,035
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	We have certain outstanding stock options to purchase common stock which have exercise prices greater than the average market price. These anti-dilutive options have been excluded from the computation of diluted net income per share (in thousands): Three Months Ended Six Months Ended June 30, June 30, 2016 2015 2016 2015 Outstanding anti-dilutive options 41 31 39 36

Dolphin asset acquisition (Deta

Dolphin asset acquisition (Details) - Dolphin Asset Acquisition [Member] $ in Thousands	Jun. 30, 2016USD ($)
Property and equipment	$ 5,438
Inventory	1,644
Total acquired	$ 7,082

Dolphin asset acquisition (De32

Dolphin asset acquisition (Details Textual) - Dolphin Asset Acquisition [Member] - USD ($) $ in Millions	1 Months Ended
	Aug. 31, 2016	May 31, 2016	May 11, 2017	May 11, 2016
Business Combination, Consideration Transferred		$ 7.1
Payments to Acquire Businesses, Gross		4
Business Combination, Contingent Consideration, Liability, Current				$ 1.1
Business Combination, Acquisition Related Costs		$ 0.4
Scenario, Forecast [Member]
Business Combination, Contingent Consideration, Liability, Noncurrent			$ 1.1
Subsequent Event [Member]
Payments to Acquire Businesses, Gross	$ 0.5

Cash, Cash Equivalents, and M33

Cash, Cash Equivalents, and Marketable Securities (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	$ 11,026	$ 17,788	$ 14,625	$ 8,969
Marketable Securities	1,674	3,503
Total	12,700	21,291
United States (including Mexico) [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	2,695	12,861
Marketable Securities	0	0
Total	2,695	12,861
France [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	2,729	887
Marketable Securities	1,674	3,503
Total	4,403	4,390
Macau S.A.R., China [Member]
Cash and Cash Equivalents [Line Items]
Cash and Cash Equivalents	5,602	4,040
Marketable Securities	0	0
Total	$ 5,602	$ 4,040

Cash, Cash Equivalents, and M34

Cash, Cash Equivalents, and Marketable Securities (Details 1) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Cost	$ 1,674	$ 3,503
Unrealized Gain/(Loss)	0	0
Fair Value	1,674	3,503
Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Cost	1,666	2,727
Unrealized Gain/(Loss)	0	0
Fair Value	1,666	2,727
Bond Mutual Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Cost	8	776
Unrealized Gain/(Loss)	0	0
Fair Value	$ 8	$ 776

Accounts Receivable and Allow35

Accounts Receivable and Allowance for Doubtful Accounts (Details Textual)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration Risk, Percentage	100.00%	100.00%	100.00%	100.00%
One Casino Customer [Member] | Accounts Receivable [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Concentration Risk, Percentage			24.00%		33.00%

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Inventory [Line Items]
Raw materials	$ 9,012	$ 7,653
Work in progress	2,453	668
Finished goods	2,835	2,548
Total inventories	$ 14,300	$ 10,869

Inventories (Details 1)

Inventories (Details 1) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current	$ 13,402	$ 10,199
Non-current	898	670
Total inventories	$ 14,300	$ 10,869

Property and Equipment (Details

Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Land	$ 649	$ 520
Buildings and improvements	7,230	6,839
Equipment and furniture	32,675	26,912
Vehicles	410	403
Construction in progress	3,489	1,403
Property, Plant and Equipment, Gross	44,453	36,077
Less accumulated depreciation	(22,648)	(21,975)
Property and equipment, net	$ 21,805	$ 14,102

Property and Equipment (Detai39

Property and Equipment (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Property, Plant and Equipment [Line Items]
Depreciation	$ 661,000	$ 637,000	$ 1,329,000	$ 1,317,000

Goodwill and Intangible Asset40

Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	$ 4,009	$ 4,009
Goodwill and Intangible assets, Accumulated Amortization	(1,641)	(1,504)
Goodwill and Intangible assets, Net Carrying Amount	2,368	2,505
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	(516)	(454)
Goodwill and Intangible assets, Net Carrying Amount	1,256	1,318
Customer list [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	1,323	1,323
Goodwill and Intangible assets, Accumulated Amortization	(299)	(245)
Goodwill and Intangible assets, Net Carrying Amount	1,024	1,078
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill and Intangible assets, Gross Carrying Amount	542	542
Goodwill and Intangible assets, Accumulated Amortization	(523)	(520)
Goodwill and Intangible assets, Net Carrying Amount	19	22
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	(303)	(285)
Goodwill and Intangible assets, Net Carrying Amount	$ 69	$ 87

Goodwill and Intangible Asset41

Goodwill and Intangible Assets (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Amortization Of Intangible Assets	$ 68,000	$ 72,000	$ 138,000	$ 149,000
Goodwill	$ 10,292,000		$ 10,292,000		$ 10,292,000

Debt (Details)

Debt (Details) $ in Thousands	Jun. 30, 2016USD ($)
Principal Balance
2,016	$ 681
2,017	1,376
2,018	1,409
2,019	1,444
2,020	1,480
Thereafter	2,294
Total	$ 8,684

Debt (Details Textual)

Debt (Details Textual) $ in Millions	1 Months Ended
	Jun. 26, 2015USD ($)
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]
Line of Credit Facility [Line Items]
Long-term Line of Credit	$ 10
Line of Credit Facility, Expiration Date	Jun. 26, 2022
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Long-term Line of Credit	$ 5
Line of Credit Facility, Expiration Date	Jun. 26, 2020

Commitments and Contingencies44

Commitments and Contingencies (Details) $ in Thousands	Jun. 30, 2016USD ($)
Operating Leases, Future Minimum Payments
2,016	$ 522
2,017	906
2,018	714
2,019	287
2,020	274
Thereafter	428
Total	$ 3,131

Commitments and Contingencies45

Commitments and Contingencies (Details Textual)	6 Months Ended
	Jun. 30, 2016USD ($)
Commitments and Contingencies [Line Items]
Operating Leases, Rent Expense, Minimum Rentals	$ 16,000

Accumulated Other Comprehensi46

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Accumulated Other Comprehensive Income [Line Items]
Foreign Currency Translation, Beginning Balance	$ (1,331)		$ (1,876)
Foreign Currency Translation, Other comprehensive income	(293)	$ 301	252	$ (1,320)
Foreign Currency Translation, Ending Balance	(1,624)		(1,624)
Unrealized Gains on Securities, Beginning Balance	0		0
Unrealized Gains on Securities, Other comprehensive income	0		0
Unrealized Gains on Securities, Ending Balance	0		0
Accumulated other comprehensive income, Beginning Balance	(1,331)		(1,876)
Accumulated other comprehensive income, Other comprehensive income	(293)	$ 301	252	$ (1,320)
Accumulated other comprehensive income, Ending Balance	$ (1,624)		$ (1,624)

Geographic and Product Line I47

Geographic and Product Line Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Segment Reporting Information [Line Items]
Revenues	$ 20,344	$ 16,249	$ 36,437	$ 34,905
Revenues, Percentage	100.00%	100.00%	100.00%	100.00%
The Americas [Member]
Segment Reporting Information [Line Items]
Revenues	$ 16,200	$ 13,284	$ 28,494	$ 25,588
Revenues, Percentage	79.60%	60.90%	78.20%	59.80%
Asia-Pacific [Member]
Segment Reporting Information [Line Items]
Revenues	$ 2,596	$ 2,235	$ 5,357	$ 8,204
Revenues, Percentage	12.80%	34.10%	14.70%	35.10%
Europe and Africa [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,548	$ 730	$ 2,586	$ 1,113
Revenues, Percentage	7.60%	5.00%	7.10%	5.10%

Geographic and Product Line I48

Geographic and Product Line Information (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Segment Reporting Information [Line Items]
Revenues	$ 20,344	$ 16,249	$ 36,437	$ 34,905
Revenues, Percentage	100.00%	100.00%	100.00%	100.00%
Casino currency without RFID [Member]
Segment Reporting Information [Line Items]
Revenues	$ 5,671	$ 3,547	$ 8,479	$ 6,626
Revenues, Percentage	27.90%	21.80%	23.30%	19.00%
Casino currency with RFID [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,386	$ 1,038	$ 3,525	$ 4,657
Revenues, Percentage	6.80%	6.40%	9.70%	13.30%
Total casino currency [Member]
Segment Reporting Information [Line Items]
Revenues	$ 7,057	$ 4,585	$ 12,004	$ 11,283
Revenues, Percentage	34.70%	28.20%	33.00%	32.30%
Playing Cards [Member]
Segment Reporting Information [Line Items]
Revenues	$ 6,481	$ 5,852	$ 13,046	$ 11,627
Revenues, Percentage	31.90%	36.00%	35.80%	33.30%
Table layouts [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,351	$ 1,430	$ 2,716	$ 3,124
Revenues, Percentage	6.60%	8.80%	7.50%	9.00%
Table accessories and other products [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,786	$ 1,926	$ 3,153	$ 3,568
Revenues, Percentage	8.80%	11.90%	8.60%	10.20%
Dice [Member]
Segment Reporting Information [Line Items]
Revenues	$ 791	$ 736	$ 1,429	$ 1,336
Revenues, Percentage	3.90%	4.50%	3.90%	3.80%
Gaming furniture [Member]
Segment Reporting Information [Line Items]
Revenues	$ 629	$ 376	$ 1,037	$ 964
Revenues, Percentage	3.10%	2.30%	2.80%	2.80%
RFID solutions [Member]
Segment Reporting Information [Line Items]
Revenues	$ 1,450	$ 594	$ 1,525	$ 1,454
Revenues, Percentage	7.10%	3.70%	4.20%	4.20%
Shipping [Member]
Segment Reporting Information [Line Items]
Revenues	$ 799	$ 750	$ 1,527	$ 1,549
Revenues, Percentage	3.90%	4.60%	4.20%	4.40%

Geographic and Product Line I49

Geographic and Product Line Information (Details 2) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Property and equipment, net	$ 21,805	$ 14,102
United States [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	9,423	7,000
France [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	5,159	3,544
Mexico [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	6,887	3,249
Asia [Member]
Segment Reporting Information [Line Items]
Property and equipment, net	$ 336	$ 309

Geographic and Product Line I50

Geographic and Product Line Information (Details 3) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Intangible assets, net	$ 2,368	$ 2,505
United States [Member]
Segment Reporting Information [Line Items]
Intangible assets, net	1,889	2,006
France [Member]
Segment Reporting Information [Line Items]
Intangible assets, net	0	2
Asia [Member]
Segment Reporting Information [Line Items]
Intangible assets, net	$ 479	$ 497

Earnings per Share (Details)

Earnings per Share (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Basic and Diluted Earnings Per Share [Line Items]
Weighted-average number of common shares outstanding - basic	7,929	7,929	7,929	7,922
Potential dilution from equity grants	108	0	109	113
Weighted-average number of common shares outstanding - diluted	8,037	7,929	8,038	8,035

Earnings per Share (Details 1)

Earnings per Share (Details 1) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Basic and Diluted Earnings Per Share [Line Items]
Outstanding anti-dilutive options	41	31	39	36