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Note 7 - Segment Information
 9 Months Ended
Oct. 02, 2016
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
NOTE 7 – SEGMENT INFORMATION
 
Based on applicable accounting standards, the Company has determined that it has three operating segments – namely, the Americas, Europe and Asia-Pacific geographic regions. Pursuant to accounting standards, the Company has aggregated the three operating segments into one reporting segment because they have similar economic characteristics, and the operating segments are similar in all of the following areas: (a) the nature of the products and services; (b) the nature of the production processes; (c) the type or class of customer for their products and services; (d) the methods used to distribute their products or provide their services; and (e) the nature of the regulatory environment.
 
While the Company operates as one reporting segment for the reasons discussed, included below is selected information on our operating segments.
 
 
  
AMERICAS
    
EUROPE
    
ASIA-PACIFIC
    
TOTAL
  
 
  
(in thousands)
  
Three Months Ended October 2, 2016:
                                
                                 
Net Sales
   $ 147,500     $ 62,682     $ 38,167     $ 248,349  
Depreciation and amortization
     3,635       1,253       2,213       7,101  
Total assets
     235,591       270,106       191,691       697,388  
                                 
Three Months Ended October 4, 2015:
                                
                                 
Net Sales
   $ 152,710     $ 66,440     $ 35,536     $ 254,686  
Depreciation and amortization
     3,836       1,309       2,193       7,338  
                                 
Nine Months Ended October 2, 2016:
                                
                                 
Net Sales
   $ 426,677     $ 181,904     $ 110,529     $ 719,110  
Depreciation and amortization
     10,903       3,824       6,598       21,325  
                                 
Nine Months Ended October 4, 2015:
                                
                                 
Net Sales
   $ 450,299     $ 197,220     $ 107,708     $ 755,227  
Depreciation and amortization
     11,656       3,745       6,855       22,256  
 
A reconciliation of the Company’s total operating segment depreciation and amortization, and assets to the corresponding consolidated amounts follows:
 
 
 
  
Three Months Ended
  
DEPRECIATION AND AMORTIZATION
  
October 2, 2016
    
October 4, 2015
  
 
  
(In thousands)
  
Total segment depreciation and amortization
   $ 7,101     $ 7,338  
Corporate depreciation and amortization
     413       311  
                 
Reported depreciation and amortization
   $ 7,514     $ 7,649  
 
 
  
Nine Months Ended
  
DEPRECIATION AND AMORTIZATION
  
October 2, 2016
    
October 4, 2015
  
 
  
(In thousands)
  
Total segment depreciation and amortization
   $ 21,325     $ 22,256  
Corporate depreciation and amortization
     1,149       932  
                 
Reported depreciation and amortization
   $ 22,474     $ 23,188  
 
ASSETS
 
October 2, 2016
 
 
 
(In thousands)
 
Total segment assets
   $ 697,388  
Corporate assets and eliminations
     90,152  
         
Reported total assets
   $ 787,540