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

6 Months Ended

Jul. 03, 2020

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								Six Months Ended
		July 3, 2020				June 28, 2019				July 3, 2020				June 28, 2019
Non-consignment sales		$	23,446			$	35,556			$	53,846			$	63,822
Consignment sales			11,748				4,108				16,535				8,425
Total net sales		$	35,194			$	39,664			$	70,381			$	72,247

Net Sales by Geographic Areas

The composition of the Company’s net sales to unaffiliated customers was as follows (in thousands):

		Three Months Ended								Six Months Ended
		July 3, 2020				June 28, 2019				July 3, 2020				June 28, 2019
Domestic		$	882			$	2,114			$	2,621			$	4,066
Foreign:
China			18,603				19,394				30,318				31,165
Japan			7,463				6,275				15,765				11,794
Other(1)			8,246				11,881				21,677				25,222
Total foreign sales			34,312				37,550				67,760				68,181
Total net sales		$	35,194			$	39,664			$	70,381			$	72,247

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

Net Sales by Products and Services

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

		Three Months Ended								Six Months Ended
		July 3, 2020				June 28, 2019				July 3, 2020				June 28, 2019
ICLs		$	30,728			$	34,432			$	60,068			$	62,218
Other product sales
IOLs			2,561				3,874				6,555				7,891
Other surgical products			1,905				1,358				3,758				2,138
Total other product sales			4,466				5,232				10,313				10,029
Total net sales		$	35,194			$	39,664			$	70,381			$	72,247

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.

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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=121604090&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
-Name Accounting Standards Codification
-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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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