Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.21.2
Note 11 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2021

   

2020

   

2021

   

2020

 

Net sales:

                               

Primary Reporting Segment

  $ 13,576     $ 13,294     $ 41,679     $ 42,718  

China

    501       640       1,596       2,156  

Russia and Kazakhstan

    199       190       622       602  

Total net sales

  $ 14,276     $ 14,124     $ 43,897     $ 45,476  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 2,558     $ 2,715     $ 7,803     $ 6,038  

China

    5       134       51       64  

Russia and Kazakhstan

    5       (59 )     (101 )     (37 )

Income from operations for reportable segments, net

    2,568       2,790       7,753       6,065  

Unallocated corporate expenses

    (2,089 )     (2,122 )     (6,669 )     (6,662 )

Other income (expense), net

    (53 )     385       (92 )     603  

Income before income taxes

  $ 426     $ 1,053     $ 992     $ 6  
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,

 
   

2021

   

2020

   

2021

   

2020

 

Net sales from external customers:

                               

United States

  $ 279     $ 338     $ 918     $ 1,202  

Canada

    140       132       481       536  

Peru

    608       357       1,752       954  

Hong Kong1

    11,201       11,132       34,227       36,238  

China

    501       640       1,596       2,156  

Taiwan

    584       771       1,990       2,261  

South Korea

    51       52       202       220  

Russia and Kazakhstan

    199       190       622       602  

Europe

    258       259       869       747  

Other foreign countries

    455       253       1,240       560  

Total net sales

  $ 14,276     $ 14,124     $ 43,897     $ 45,476