Annual report pursuant to Section 13 and 15(d)

Note 13 - Segment Information (Tables)

v3.22.0.1
Note 13 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Year Ended December 31,

 
   

2021

   

2020

 

Net sales:

               

Primary Reporting Segment

  $ 56,914     $ 58,243  

China

    2,237       2,940  

Russia and Kazakhstan

    854       888  

Total net sales

  $ 60,005     $ 62,071  
                 

Income (loss) from operations:

               

Primary Reporting Segment

  $ 10,366     $ 9,277  

China

    74       330  

Russia and Kazakhstan

    (146 )     (96 )

Income from operations for reportable segments, net

    10,294       9,511  

Unallocated corporate expenses

    (8,723 )     (8,842 )

Other income (expense), net

    (61 )     821  

Income before income taxes

  $ 1,510     $ 1,490  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Year Ended December 31,

 
   

2021

   

2020

 

Net sales from external customers:

               

United States

  $ 1,278     $ 1,573  

Canada

    724       765  

Peru

    2,281       1,453  

Hong Kong1

    46,699       49,169  

China

    2,237       2,940  

Taiwan

    2,706       3,034  

Russia and Kazakhstan

    854       888  

Europe

    1,136       1,050  

Other foreign countries

    2,090       1,199  

Total net sales

  $ 60,005     $ 62,071  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Year Ended December 31,

 
   

2021

   

2020

 

Net sales by product and service:

               

Product sales

  $ 54,056     $ 55,840  

Administrative fees, freight and other

    6,340       6,991  

Less: sales returns

    (391 )     (760 )

Total net sales

  $ 60,005     $ 62,071  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

December 31,

 
   

2021

   

2020

 

Long-lived assets:

               

United States

  $ 221     $ 227  

Hong Kong

    105       146  

China

    90       47  

Other foreign countries

    47       119  

Total long-lived assets

  $ 463     $ 539