Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Segment Information (Tables)

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

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2020

   

2019

   

2020

   

2019

 

Net sales:

                               

Primary Reporting Segment

  $ 13,294     $ 16,254     $ 42,718     $ 56,979  
China     640       525       2,156       2,138  

Russia and Kazakhstan

    190       244       602       662  

Total net sales

  $ 14,124     $ 17,023     $ 45,476     $ 59,779  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 2,715     $ 2,974     $ 6,038     $ 7,506  

China

    134       (795 )     64       (1,530 )

Russia and Kazakhstan

    (59 )     (82 )     (37 )     (138 )

Total income from operations for reportable segments

    2,790       2,097       6,065       5,838  

Unallocated corporate expenses

    (2,122 )     (3,161 )     (6,662 )     (9,615 )

Other income, net

    385       323       603       1,128  

Income (loss) before income taxes

  $ 1,053     $ (741 )   $ 6     $ (2,649 )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2020

   

2019

   

2020

   

2019

 

Net sales from external customers:

                               

United States

  $ 338     $ 551     $ 1,202     $ 1,607  

Canada

    132       313       536       808  

Peru

    357       581       954       1,938  

Hong Kong1

    11,132       13,575       36,238       48,465  

China

    640       525       2,156       2,138  
Taiwan     771       649       2,261       2,340  

South Korea

    52       98       220       288  

Russia and Kazakhstan

    190       244       602       662  

Europe

    259       343       747       1,017  

Other foreign countries

    253       144       560       516  

Total net sales

  $ 14,124     $ 17,023     $ 45,476     $ 59,779