Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.21.1
Note 11 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended March 31,

 
   

2021

   

2020

 

Net sales:

               

Primary Reporting Segment

  $ 12,770     $ 14,008  

China

    508       698  

Russia and Kazakhstan

    191       242  

Total net sales

  $ 13,469     $ 14,948  
                 

Income (loss) from operations:

               

Primary Reporting Segment

  $ 2,699     $ 1,315  

China

    (7 )     (83 )

Russia and Kazakhstan

    (48 )     (82 )

Total income (loss) from operations for reportable segments

    2,644       1,150  

Unallocated corporate expenses

    (2,424 )     (2,598 )

Other income, net

    20       93  

Income (loss) before income taxes

  $ 240     $ (1,355 )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Three Months Ended March 31,

 
   

2021

   

2020

 

Net sales from external customers:

               

United States

  $ 311     $ 491  

Canada

    171       261  

Peru

    516       360  

Hong Kong1

    10,322       11,413  

China

    508       698  

Taiwan

    691       940  

South Korea

    68       127  

Russia and Kazakhstan

    191       242  

Europe

    350       233  

Other foreign countries

    341       183  

Total net sales

  $ 13,469     $ 14,948