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

6 Months Ended

Jul. 02, 2021

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 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
Non-consignment sales		$	57,368			$	23,446			$	102,785			$	53,846
Consignment sales			4,999				11,748				10,334				16,535
Total net sales		$	62,367			$	35,194			$	113,119			$	70,381

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 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
Domestic		$	2,704			$	882			$	5,044			$	2,621
Foreign:
China			32,930				18,603				52,573				30,318
Japan			9,283				7,463				18,886				15,765
Other(1)			17,450				8,246				36,616				21,677
Total foreign sales			59,663				34,312				108,075				67,760
Total net sales		$	62,367			$	35,194			$	113,119			$	70,381

⁽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 2, 2021				July 3, 2020				July 2, 2021				July 3, 2020
ICLs		$	59,235			$	30,728			$	105,736			$	60,068
Other product sales:
IOLs			3,074				2,561				6,799				6,555
Other surgical products			58				1,905				584				3,758
Total other product sales			3,132				4,466				7,383				10,313
Total net sales		$	62,367			$	35,194			$	113,119			$	70,381

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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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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- 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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-Name Accounting Standards Codification
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