Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

v3.22.2.2
Note 11 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2022

   

2021

   

2022

   

2021

 

Net sales:

                               

Primary Reporting Segment

  $ 11,241     $ 13,576     $ 34,888     $ 41,679  

China

    346       501       1,313       1,596  

Russia and Kazakhstan

    129       199       421       622  

Total net sales

  $ 11,716     $ 14,276     $ 36,622     $ 43,897  
                                 

Income (loss) from operations:

                               

Primary Reporting Segment

  $ 1,967     $ 2,558     $ 6,124     $ 7,803  

China

    (71 )     5       (86 )     51  

Russia and Kazakhstan

    (36 )     5       (132 )     (101 )

Income from operations for reportable segments, net

    1,860       2,568       5,906       7,753  

Unallocated corporate expenses

    (2,005 )     (2,089 )     (6,219 )     (6,669 )

Other income (expense), net

    187       (53 )     472       (92 )

Income before income taxes

  $ 42     $ 426     $ 159     $ 992  
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,

 
   

2022

   

2021

   

2022

   

2021

 

Net sales from external customers:

                               

United States

  $ 332     $ 279     $ 860     $ 918  

Canada

    149       140       450       481  

Peru

    290       608       1,099       1,752  

Hong Kong1

    9,424       11,201       28,916       34,227  

China

    346       501       1,313       1,596  

Taiwan

    482       584       1,675       1,990  

Japan

    157       204       528       540  

Malaysia and Singapore

    96       120       316       326  

Russia and Kazakhstan

    129       199       421       622  

Europe

    188       258       693       869  

Other foreign countries

    123       182       351       576  

Total net sales

  $ 11,716     $ 14,276     $ 36,622     $ 43,897