Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Segmented Information (Tables)

v2.4.1.9
Note 9 - Segmented Information (Tables)
3 Months Ended
Mar. 29, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three months ended

 
   

March 29, 2015

   

March 30, 2014

As Revised (See Note 2)

 

Revenues

               

Mexico

  $ 35,607     $ 38,757  

China

    9,342       15,530  

U.S.

    6,578       12,692  

Total

  $ 51,527     $ 66,979  

Intersegment revenue

               

Mexico

  $ (105 )   $ (365 )

China

    (2,664 )     (3,266 )

U.S.

    (44 )     (5,325 )

Total

  $ (2,813 )   $ (8,956 )

Net external revenue

               

Mexico

  $ 35,502     $ 38,392  

China

    6,678       12,264  

U.S.

    6,534       7,367  

Total segment revenue (which also equals consolidated revenue)

  $ 48,714     $ 58,023  

Site Contribution

               

Mexico

  $ 2,896     $ 1,473  

China

    305       1,456  

U.S.

    (6 )     966  

Total

  $ 3,195     $ 3,895  

Corporate allocations

    2,914       3,670  
Unrealized foreign exchange loss (gain) on derivative forward exchange contracts     318       (243 )

Interest

    310       394  

Restructuring charges

          670  

Loss before income taxes

  $ (347 )   $ (596 )
   

Three months ended

 
   

March 29,

2015

   

March 30,

2014

 

Mexico

  $ 83     $ 177  

China

    375       -  

U.S.

    6       55  

Segment total

    464       232  

Corporate and other

    26       20  

Total

  $ 490     $ 252  
   

Three months ended

 
   

March 29,

2015

   

March 30,

2014

 

U.S.

  $ 35,712     $ 52,283  

Canada

    12,447       4,375  

Europe

          284  

China

    555       1,077  

Mexico

          4  

Total

  $ 48,714     $ 58,023  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

March 29,

2015

   

December 28,

2014

 

Mexico

  $ 11,945     $ 12,556  

China

    3,191       3,001  

U.S

    1,687       1,776  

Segment total

    16,823       17,333  

Corporate and other

    231       257  

Total assets

  $ 17,054     $ 17,590