SMTC Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 10 - Segment Reporting Information, by Segment (Details)

Note 10 - Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 03, 2016	Dec. 28, 2014	Dec. 29, 2013
Reportable Geographical Components [Member] \| MEXICO
Revenues	$ 142,738	$ 154,064	$ 189,825
Site Contribution	9,784	8,860	3,908
Additions and Disposals to PP&E	735	2,962	2,038
Reportable Geographical Components [Member] \| UNITED STATES
Revenues	33,088	46,652	47,303
Site Contribution	913	2,583	1,954
Additions and Disposals to PP&E	857	361	204
Reportable Geographical Components [Member] \| CHINA
Revenues	55,155	57,909	58,543
Site Contribution	3,099	4,613	5,014
Additions and Disposals to PP&E	$ 1,048	$ 140	450
Reportable Geographical Components [Member] \| CANADA
Revenues			13,098
Site Contribution			(779)
Reportable Geographical Components [Member]
Revenues	$ 230,981	$ 258,625	308,769
Site Contribution	13,796	16,056	10,097
Additions and Disposals to PP&E	2,640	3,463	2,692
Product Shipment Destination [Member] \| UNITED STATES
Revenues	167,229	195,465	225,462
Product Shipment Destination [Member] \| CANADA
Revenues	31,275	25,066	34,558
Product Shipment Destination [Member] \| Europe [Member]
Revenues	4,481	2,067	719
Product Shipment Destination [Member] \| Asia [Member]
Revenues	3,336	5,922	$ 9,945
Product Shipment Destination [Member] \| Africa [Member]
Revenues	14,295	57
Product Shipment Destination [Member]
Revenues	220,616	228,577	$ 270,684
Corporate, Non-Segment [Member]
Additions and Disposals to PP&E	188	169	203
Geography Eliminations [Member] \| MEXICO
Revenues	(488)	(730)	(5,283)
Geography Eliminations [Member] \| UNITED STATES
Revenues	(286)	(16,775)	(20,344)
Geography Eliminations [Member] \| CHINA
Revenues	$ (9,591)	$ (12,543)	(9,919)
Geography Eliminations [Member] \| CANADA
Revenues			(2,539)
Geography Eliminations [Member]
Revenues	$ (10,365)	$ (30,048)	(38,085)
MEXICO
Revenues	142,250	153,334	184,542
UNITED STATES
Revenues	32,802	29,877	26,959
CHINA
Revenues	$ 45,564	$ 45,366	48,624
CANADA
Revenues			10,559
Revenues	$ 220,616	$ 228,577	270,684
Site Contribution	17,717	18,954	15,181
Corporate allocations	12,560	13,231	13,172
Unrealized foreign exchange (gain) loss on forward contracts	$ (616)	1,822	1,107
Restructuring charges		1,366	1,989
Interest expense (note 3)	$ 1,183	1,693	1,724
Earnings (loss) before income taxes	669	(2,056)	(7,895)
Additions and Disposals to PP&E	$ 2,828	$ 3,632	$ 2,895