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Disaggregation of Sales, Geographic Sales and Product Sales (Tables)

9 Months Ended

Sep. 27, 2019

Segment Reporting [Abstract]

Disaggregation of Sales

In the following tables, sales are disaggregated by category, sales by geographic market and sales by product data.  The following breaks down sales into the following categories (in thousands):

		Three Months Ended								Nine Months Ended
		September 27, 2019				September 28, 2018				September 27, 2019				September 28, 2018
Non-consignment sales		$	34,696			$	27,503			$	98,518			$	79,345
Consignment sales			4,359				4,267				12,784				13,423
Total net sales		$	39,055			$	31,770			$	111,302			$	92,768

Net Sales by Geographic Areas

The composition of the Company’s net sales to unaffiliated customers is set forth below (in thousands):

		Three Months Ended								Nine Months Ended
		September 27, 2019				September 28, 2018				September 27, 2019				September 28, 2018
China		$	18,361			$	13,349			$	49,526			$	35,224
Japan			7,345				6,006				19,139				17,781
Other(1)			13,349				12,415				42,637				39,763
Total net sales		$	39,055			$	31,770			$	111,302			$	92,768

⁽¹⁾ No other location individually exceeds 10% of the total sales.

In addition, domestic and foreign sales are as follows (in thousands):

		Three Months Ended								Nine Months Ended
		September 27, 2019				September 28, 2018				September 27, 2019				September 28, 2018
Domestic		$	1,783			$	1,676			$	5,849			$	5,327
Foreign			37,272				30,094				105,453				87,441
Total net sales		$	39,055			$	31,770			$	111,302			$	92,768

Net Sales by Products and Services

The composition of the Company’s net sales by product line is as follows (in thousands):

		Three Months Ended								Nine Months Ended
		September 27, 2019				September 28, 2018				September 27, 2019				September 28, 2018
ICLs		$	33,815			$	26,418			$	96,033			$	74,868
Other product sales
IOLs			4,093				3,824				11,984				12,068
Other surgical products			1,147				1,528				3,285				5,832
Total other product sales			5,240				5,352				15,269				17,900
Total net sales		$	39,055			$	31,770			$	111,302			$	92,768

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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-Publisher FASB
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-Topic 280
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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