Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Information (Tables)

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

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2021

   

2020

   

2021

   

2020

 

Net sales:

                               

Primary Reporting Segment

  $ 15,333     $ 15,416     $ 28,103     $ 29,424  

China

    587       818       1,095       1,516  

Russia and Kazakhstan

    232       170       423       412  

Total net sales

  $ 16,152     $ 16,404     $ 29,621     $ 31,352  
                                 

Income from operations:

                               

Primary Reporting Segment

  $ 2,546     $ 2,008     $ 5,245     $ 3,323  

China

    53       13       46       (70 )

Russia and Kazakhstan

    (58 )     104       (106 )     22  

Income from operations for reportable segments, net

    2,541       2,125       5,185       3,275  

Unallocated corporate expenses

    (2,156 )     (1,942 )     (4,580 )     (4,540 )

Other income (expense), net

    (59 )     125       (39 )     218  

Income (loss) before income taxes

  $ 326     $ 308     $ 566     $ (1,047 )
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,

 
   

2021

   

2020

   

2021

   

2020

 

Net sales from external customers:

                               

United States

  $ 328     $ 372     $ 639     $ 863  

Canada

    170       143       341       404  

Peru

    628       238       1,144       598  

Hong Kong1

    12,704       13,693       23,026       25,106  

China

    587       818       1,095       1,516  

Taiwan

    715       550       1,406       1,490  

South Korea

    83       41       151       168  

Russia and Kazakhstan

    232       170       423       412  

Europe

    261       255       611       488  

Other foreign countries

    444       124       785       307  

Total net sales

  $ 16,152     $ 16,404     $ 29,621     $ 31,352