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