Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
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Three months ended
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Nine months ended
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September 29,
2013
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September 30,
2012
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September 29,
2013
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September 30,
2012
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Revenues
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Mexico
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$
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48,701
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$
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49,284
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$
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140,375
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$
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134,052
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Asia
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19,816
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10,680
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43,499
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37,921
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Canada
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396
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10,322
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13,099
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29,377
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U.S.
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13,327
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16,078
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35,553
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41,690
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Total
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$
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82,240
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$
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86,364
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$
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232,526
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$
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243,040
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Intersegment revenue
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Mexico
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$
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(170
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)
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$
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(235
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)
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$
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(5,225
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)
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$
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(2,483
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)
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Asia
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(1,745
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)
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(380
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)
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(5,230
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)
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(2,295
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Canada
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—
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(2,211
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)
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(2,539
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)
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(5,014
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)
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U.S.
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(7,432
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)
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(7,964
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)
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(16,296
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)
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(10,101
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Total
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$
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(9,347
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)
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$
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(10,789
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)
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$
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(29,290
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)
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$
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(19,892
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Net external revenue
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Mexico
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$
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48,531
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$
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49,049
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$
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135,150
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$
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131,570
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Asia
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18,071
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10,300
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38,269
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35,626
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Canada
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396
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8,111
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10,560
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24,363
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U.S.
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5,895
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8,114
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19,257
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31,589
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Total
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$
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72,893
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$
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75,575
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$
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203,236
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$
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223,149
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Adjusted EBITDA
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Mexico
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$
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574
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$
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3,214
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$
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1,368
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$
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10,154
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Asia
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1,632
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101
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2,502
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1,522
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Canada
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(71
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)
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(1,560
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)
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(2,202
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)
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(3,222
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)
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U.S.
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71
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801
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432
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2,721
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Total
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$
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2,206
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$
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2,556
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$
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2,100
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$
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11,175
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Interest
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432
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526
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1,261
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1,531
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Restructuring charges
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289
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—
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1,443
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451
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Depreciation
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901
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786
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2,818
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2,310
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Earnings (loss) before income taxes
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$
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584
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$
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1,244
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$
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(3,422
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)
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$
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6,883
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Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
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Three months ended
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Nine months ended
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|
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September 29,
2013
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September 30,
2012
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September 29,
2013
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September 30,
2012
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U.S.
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$
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61,336
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$
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53,341
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$
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165,758
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$
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158,542
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Canada
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8,981
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20,539
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27,759
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53,546
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Europe
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47
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1,576
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2,852
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10,560
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Asia
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2,524
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115
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6,832
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449
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Mexico
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5
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4
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35
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52
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Total
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$
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72,893
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$
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75,575
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$
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203,236
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$
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223,149
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