XML 51 R31.htm IDEA: XBRL DOCUMENT

ENTITY-WIDE DISCLOSURES

12 Months Ended

Jan. 03, 2021

ENTITY-WIDE DISCLOSURES:

Following an internal reorganization which took effect on January 1, 2018 and resulted in the consolidation of the Company’s divisional organizational structure, the Company manages its business on the basis of one reportable operating segment.

Property, plant and equipment, right-of-use-assets, intangible assets, and goodwill, are allocated to geographic areas as follows:


	January 3, 2021		December 29, 2019


United States	$	431,403	$	478,620
Canada	95,585		129,189
Honduras	323,617		385,209
Caribbean Basin	448,278		532,698
Asia-Pacific	114,785		107,482
Other	39,114		47,050
	$	1,452,782	$	1,680,248

Customers accounting for at least 10% of total net sales for the fiscal years ended January 3, 2021 and December 29, 2019 were as follows:


	2020		2019

Customer A	13.1	%	13.8	%
Customer B	12.3	%	18.6	%
Customer C	10.4	%	6.9	%