Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Segmented Information (Tables)

v3.19.1
Note 10 - Segmented Information (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three months ended
 
   
March 31
, 201
9
   
April
1
, 201
8
 
Revenue
 
 
 
 
 
 
 
 
Mexico
  $
65,760
    $
29,073
 
China
   
8,656
     
5,233
 
U.S.
   
29,811
     
5,255
 
Total
  $
104,227
    $
39,561
 
Intersegment revenue
 
 
 
 
 
 
 
 
Mexico
  $
(34
)   $
(120
)
China
   
(1,427
)    
(2,227
)
U.S.
   
(117
)    
(94
)
Total
  $
(1,578
)   $
(2,441
)
Net external revenue
 
 
 
 
 
 
 
 
Mexico
  $
65,726
    $
28,953
 
China
   
7,229
     
3,006
 
U.S.
   
29,694
     
5,161
 
Total segment revenue (which also equals consolidated revenue)
  $
102,649
    $
37,120
 
Site Contribution
 
 
 
 
 
 
 
 
Mexico
  $
4,806
    $
2,506
 
China
   
855
     
128
 
U.S.
   
1,423
     
23
 
Total
  $
7,084
    $
2,657
 
Corporate allocations
   
2,108
     
2,635
 
Restructuring charges
   
624
     
—
 
Unrealized foreign exchange gain on unsettled forward exchange contracts
   
—
     
(319
)
Interest
   
2,870
     
307
 
Income before income taxes
  $
1,482
    $
34
 
   
Three months ended
 
   
March
3
1
,
201
9
   
December 30
,
201
8
 
Mexico
  $
387
    $
4,328
 
China
   
32
     
208
 
U.S.
   
261
     
1,049
 
Segment total
   
680
     
5,585
 
Corporate and other
   
—
     
118
 
Total
  $
680
    $
5,703
 
   
Three months ended
 
   
March
3
1
, 201
9
   
April
1
, 201
8
 
U.S.
  $
94,186
    $
30,130
 
Canada
   
5,039
     
5,161
 
China
   
3,424
     
1,829
 
Total
  $
102,649
    $
37,120
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three months
ended March 31, 2019
(in thousands)
 
Mexico
   
U
.
S
.
   
China
   
Total
 
Market Sector:
                               
Test and Measurement
  $
19,917
    $
11,005
    $
1,583
    $
32,505
 
Retail and Payment Systems
   
12,942
     
—
     
—
     
12,942
 
Telecom, Networking and Communications
   
4,004
     
2,077
     
4,726
     
10,807
 
Medical
   
8,459
     
3,652
     
394
     
12,505
 
Industrial, Power and Clean Technology
   
13,099
     
5,979
     
526
     
19,604
 
Semiconductor
   
7,305
     
—
     
—
     
7,305
 
Aerospace and Defense
   
—
     
6,981
     
—
     
6,981
 
Segment Revenue
   
65,726
     
29,694
     
7,229
     
102,649
 
Three months
ended April 1, 2018
(in thousands)
 
Mexico
   
U
.
S
.
   
China
   
Total
 
Market Sector:
                               
Test and Measurement
  $
2,640
    $
2,891
    $
—
    $
5,530
 
Retail and Payment Systems
   
7,260
     
—
     
—
     
7,260
 
Telecom, Networking and Communications
   
2,963
     
1,866
     
2,486
     
7,315
 
Medical
   
7,689
     
143
     
—
     
7,832
 
Industrial, Power and Clean Technology
   
2,802
     
262
     
520
     
3,584
 
Semiconductor
   
5,600
     
—
     
—
     
5,600
 
Aerospace and Defense
   
—
     
—
     
—
     
—
 
Segment Revenue
   
28,953
     
5,161
     
3,006
     
37,120
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   
March 3
1
,
201
9
   
December 30
,
201
8
 
Mexico
  $
11,414
    $
11,851
 
China
   
1,098
     
1,153
 
U.S
   
14,582
     
15,013
 
Segment total
   
27,094
     
28,017
 
Corporate and other
   
119
     
143
 
Segment assets
  $
27,213
    $
28,160