Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Segment Information (Tables)

v3.20.2
Note 10 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2020

   

2019

   

2020

   

2019

 

Net sales:

                               

Primary Reporting Segment

  $ 15,416     $ 22,671     $ 29,424     $ 40,725  
China     818       557       1,516       1,613  

Russia and Kazakhstan

    170       200       412       418  

Total net sales

  $ 16,404     $ 23,428     $ 31,352     $ 42,756  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 2,008     $ 3,710     $ 3,323     $ 4,532  

China

    13       (424 )     (70 )     (735 )

Russia and Kazakhstan

    104       (31 )     22       (56 )

Total income from operations for reportable segments

    2,125       3,255       3,275       3,741  

Unallocated corporate expenses

    (1,942 )     (3,259 )     (4,540 )     (6,454 )

Other income, net

    125       373       218       805  

Income (loss) before income taxes

  $ 308     $ 369     $ (1,047 )   $ (1,908 )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2020

   

2019

   

2020

   

2019

 

Net sales from external customers:

                               

United States

  $ 372     $ 514     $ 863     $ 1,055  

Canada

    143       210       404       496  

Peru

    238       669       598       1,357  

Hong Kong1

    13,693       19,524       25,106       34,890  

China

    818       557       1,516       1,613  
Taiwan     550       1,057       1,490       1,691  

South Korea

    41       84       168       190  

Russia and Kazakhstan

    170       200       412       418  

Europe

    255       331       488       674  

Other foreign countries

    124       282       307       372  

Total net sales

  $ 16,404     $ 23,428     $ 31,352     $ 42,756