Annual report pursuant to Section 13 and 15(d)

Note 12 - Segment Information (Tables)

v3.20.4
Note 12 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Year Ended December 31,

 
   

2020

   

2019

 

Net sales:

               
Primary Reporting Segment   $ 58,243     $ 73,693  
China     2,940       2,941  
Russia and Kazakhstan     888       980  

Total net sales

  $ 62,071     $ 77,614  
                 

Income (loss) from operations:

               
Primary Reporting Segment   $ 9,277     $ 9,339  
China     330       (1,719 )
Russia and Kazakhstan     (96 )     (115 )

Total income (loss) from operations for reportable segments

    9,511       7,505  
Unallocated corporate expenses     (8,842 )     (14,528 )
Other income, net     821       1,426  

Income (loss) before income taxes

  $ 1,490     $ (5,597 )
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

Year Ended December 31,

 
   

2020

   

2019

 

Net sales from external customers:

               

United States

  $ 1,573     $ 2,003  

Canada

    765       1,048  

Peru

    1,453       2,380  

Hong Kong1

    49,169       62,724  

China

    2,940       2,941  

Taiwan

    3,034       3,126  

Russia and Kazakhstan

    888       980  

Europe

    1,050       1,370  

Other foreign countries

    1,199       1,042  

Total net sales

  $ 62,071     $ 77,614  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Year Ended December 31,

 
   

2020

   

2019

 

Net sales by product and service:

               

Product sales

  $ 55,840     $ 73,048  

Administrative fees, freight and other

    6,991       6,106  

Less: sales returns

    (760 )     (1,540 )

Total net sales

  $ 62,071     $ 77,614  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

December 31,

 
   

2020

   

2019

 

Long-lived assets:

               

United States

  $ 227     $ 379  

Hong Kong

    146       135  

China

    47       57  

Other foreign countries

    119       164  

Total long-lived assets

  $ 539     $ 735