Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Segmented Information (Tables)

v3.7.0.1
Note 9 - Segmented Information (Tables)
3 Months Ended
Apr. 02, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three months ended
 
 
 
April
2
, 201
7
 
 
April
3
, 201
6
 
Revenues
 
 
 
 
 
 
 
 
Mexico
  $
22,491
    $
26,792
 
China
   
8,322
     
11,657
 
U.S.
   
4,982
     
5,958
 
Total
  $
35,795
    $
44,407
 
Intersegment revenue
 
 
 
 
 
 
 
 
Mexico
  $
(12
)   $
(116
)
China
   
(2,511
)    
(2,309
)
U.S.
   
(94
)    
(62
)
Total
  $
(2,617
)   $
(2,487
)
Net external revenue
 
 
 
 
 
 
 
 
Mexico
  $
22,479
    $
26,676
 
China
   
5,811
     
9,348
 
U.S.
   
4,888
     
5,896
 
Total segment revenue (which also equals consolidated revenue)
  $
33,178
    $
41,920
 
Site Contribution
 
 
 
 
 
 
 
 
Mexico
  $
1,347
    $
2,528
 
China
   
425
     
615
 
U.S.
   
(435
)    
32
 
Total
  $
1,337
    $
3,175
 
Corporate allocations
   
2,814
     
2,889
 
Unrealized foreign exchange gain on unsettled forward exchange contracts
   
(1,272
)    
(1,046
)
Interest
   
179
     
231
 
Restructuring charges
   
     
176
 
Income (loss) before income taxes
  $
(384
)   $
925
 
 
 
Three months ended
 
 
 
April
2
, 201
7
 
 
April
3
, 201
6
 
Mexico
  $
155
    $
181
 
China
   
66
     
159
 
U.S.
   
75
     
237
 
Segment total
   
296
     
577
 
Corporate and other
   
5
     
56
 
Total
  $
301
    $
633
 
 
 
Three months ended
 
 
 
April
2
, 201
7
 
 
April
3
, 201
6
 
U.S.
  $
25,938
    $
29,184
 
Canada
   
5,422
     
8,964
 
Europe
   
     
791
 
China
   
1,311
     
1,111
 
Africa
   
507
     
1,870
 
Total
  $
33,178
    $
41,920
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 
 
April
2
, 201
7
 
 
January 1, 2017
 
Mexico
  $
8,463
    $
8,858
 
China
   
2,885
     
2,314
 
U.S
   
2,240
     
3,046
 
Segment total
   
13,588
     
14,218
 
Corporate and other
   
171
     
219
 
Segment assets
  $
13,759
    $
14,437