Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Segmented Information (Tables)

v3.8.0.1
Note 9 - Segmented Information (Tables)
3 Months Ended
Apr. 01, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three months ended
 
   
April
1
, 201
8
   
April
2
, 201
7
 
Revenues
 
 
 
 
 
 
 
 
Mexico
  $
29,073
    $
22,491
 
China
   
5,233
     
8,322
 
U.S.
   
5,255
     
4,982
 
Total
  $
39,561
    $
35,795
 
Intersegment revenue
 
 
 
 
 
 
 
 
Mexico
  $
(120
)   $
(12
)
China
   
(2,227
)    
(2,511
)
U.S.
   
(94
)    
(94
)
Total
  $
(2,441
)   $
(2,617
)
Net external revenue
 
 
 
 
 
 
 
 
Mexico
  $
28,953
    $
22,479
 
China
   
3,006
     
5,811
 
U.S.
   
5,161
     
4,888
 
Total segment revenue (which also equals consolidated revenue)
  $
37,120
    $
33,178
 
Site Contribution
 
 
 
 
 
 
 
 
Mexico
  $
2,506
    $
1,347
 
China
   
128
     
425
 
U.S.
   
23
     
(435
)
Total
  $
2,657
    $
1,337
 
Corporate allocations
   
2,635
     
2,814
 
Unrealized foreign exchange gain on unsettled forward exchange contracts
   
(319
)    
(1,272
)
Interest
   
307
     
179
 
Income (loss) before income taxes
  $
34
    $
(384
)
   
Three months ended
 
   
April
1
, 201
8
   
April
2
, 201
7
 
Mexico
  $
88
    $
155
 
China
   
     
66
 
U.S.
   
6
     
75
 
Segment total
   
94
     
296
 
Corporate and other
   
3
     
5
 
Total
  $
97
    $
301
 
   
April
1
, 201
8
   
December
3
1, 2017
 
Mexico
  $
7,058
    $
7,518
 
China
   
1,262
     
1,380
 
U.S
   
1,110
     
1,188
 
Segment total
   
9,430
     
10,086
 
Corporate and other
   
162
     
183
 
Segment assets
  $
9,592
    $
10,269
 
   
Three months ended
 
   
April
1
, 201
8
   
April
2
, 201
7
 
U.S.
  $
30,130
    $
25,938
 
Canada
   
5,161
     
5,422
 
China
   
1,829
     
1,311
 
Africa
   
     
507
 
Total
  $
37,120
    $
33,178