Annual report pursuant to Section 13 and 15(d)

Note 11 - Segmented Information (Tables)

v2.4.1.9
Note 11 - Segmented Information (Tables)
12 Months Ended
Dec. 28, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Period ended December 28,
201
4

   

Period ended December 29,
201
3 (1)(2)

   

Period ended December 30,
2012 (2)

 

Revenues

                       

Mexico

  $ 154,064     $ 189,825     $ 187,154  

Canada

          13,098       35,804  

US

    46,652       47,303       58,358  

Asia

    57,909       58,543       45,477  

Total

  $ 258,625     $ 308,769     $ 326,793  

Intersegment revenue

                       

Mexico

  $ (730 )   $ (5,283 )   $ (3,974 )

Canada

          (2,539 )     (5,983 )

US

    (16,775 )     (20,344 )     (17,799 )

Asia

    (12,543 )     (9,919 )     (2,732 )
                         

Total

  $ (30,048 )   $ (38,085 )   $ (30,488 )

Net external revenue

                       

Mexico

  $ 153,334     $ 184,542     $ 183,180  

Canada

          10,559       29,821  

US

    29,877       26,959       40,559  

Asia

    45,366       48,624       42,745  

Total segment revenue (which also equals consolidated revenue)

  $ 228,577     $ 270,684     $ 296,305  
                         

Site Contribution

                       

Mexico

  $ 8,860     $ 3,908     $ 17,421  

Canada

          (779 )     (2,225 )

US

    2,583       1,954       3,586  

Asia

    4,613       5,014       2,519  

Total

  $ 16,056     $ 10,097     $ 21,301  
                         
                         
                         

Corporate allocations

    13,231       13,172       12,211  

Unrealized foreign exchange (gain) loss on forward contracts

    1,822       1,107       (127 )

Restructuring charges

    1,366       1,989       2,180  
Interest expense     1,693       1,724       1,957  

Earnings (loss) before income taxes

  $ (2,056 )   $ (7,895 )   $ 5,080  
   

Period ended December 28,
201
4

   

Period ended December 29,
201
3

   

Period ended December 30,
2012

 

Mexico

  $ 2,890     $ 2,035     $ 2,530  

Canada

          (22,381 )     142  

US

    (139 )     242       781  

Asia

    140       496       3,250  

Corporate and other

    169       203       510  

Segment total

  $ 3,060     $ (19,405 )   $ 7,213  
   

Period ended December 28,
201
4

   

Period ended December 29,
201
3

   

Period ended December 30,
2012

 

US

  $ 196,642     $ 226,402     $ 214,385  

Canada

    26,226       32,910       68,463  

Europe

    284       2,852       11,722  

Asia

    5,421       8,436       1,635  

Mexico

    4       84       100  

Total

  $ 228,577     $ 270,684     $ 296,305  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

December 28,

2014

   

December 29 ,

2013

As Revised (See

Note 2)

 

Property, plant and equipment (a)

               

Mexico

  $ 12,556     $ 12,061  

Canada

          399  

US

    1,776       2,050  

Asia

    3,001       3,534  

Corporate and other

    257       399  

Segment assets

  $ 17,590     $ 18,044  
                 

Total segment assets

               

Mexico

  $ 56,350     $ 43,449  

Canada

          2,119  

US

    10,367       21,134  

Asia

    19,905       26,126  

Corporate and other

    2,041       2,119  

Total

  $ 88,663     $ 92,828