Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.22.2
Note 11 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2022

   

2021

   

2022

   

2021

 

Net sales:

                               

Primary Reporting Segment

  $ 12,770     $ 15,333     $ 23,647     $ 28,103  

China

    486       587       967       1,095  

Russia and Kazakhstan

    104       232       292       423  

Total net sales

  $ 13,360     $ 16,152     $ 24,906     $ 29,621  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 2,242     $ 2,546     $ 4,157     $ 5,245  

China

    (23 )     53       (15 )     46  

Russia and Kazakhstan

    (49 )     (58 )     (96 )     (106 )

Income from operations for reportable segments, net

    2,170       2,541       4,046       5,185  

Unallocated corporate expenses

    (1,955 )     (2,156 )     (4,214 )     (4,580 )

Other income (expense), net

    175       (59 )     285       (39 )

Income before income taxes

  $ 390     $ 326     $ 117     $ 566  
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,

 
   

2022

   

2021

   

2022

   

2021

 

Net sales from external customers:

                               

United States

  $ 272     $ 328     $ 528     $ 639  

Canada

    164       170       301       341  

Peru

    327       628       809       1,144  

Hong Kong1

    10,716       12,704       19,492       23,026  

China

    486       587       967       1,095  

Taiwan

    624       715       1,193       1,406  

Japan

    136       187       371       336  

Malaysia and Singapore

    95       131       220       206  

Russia and Kazakhstan

    104       232       292       423  

Europe

    304       261       505       611  

Other foreign countries

    132       209       228       394  

Total net sales

  $ 13,360     $ 16,152     $ 24,906     $ 29,621