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Disaggregation of Sales, Geographic Sales and Product Sales (Tables) | 9 Months Ended
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Oct. 01, 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 |  |  | Nine Months Ended |
|  | October 1, 2021 |  |  | October 2, 2020 |  |  | October 1, 2021 |  |  | October 2, 2020 |
Non-consignment sales |  | $ | 53,819 |  |  | $ | 42,535 |  |  | $ | 156,604 |  |  | $ | 96,381 |
Consignment sales |  |  | 4,533 |  |  |  | 4,546 |  |  |  | 14,867 |  |  |  | 21,081 |
Total net sales |  | $ | 58,352 |  |  | $ | 47,081 |  |  | $ | 171,471 |  |  | $ | 117,462 |
Net Sales by Geographic Areas | The composition of the Company’s net sales to unaffiliated customers was as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 1, 2021 |  |  | October 2, 2020 |  |  | October 1, 2021 |  |  | October 2, 2020 |
Domestic |  | $ | 2,385 |  |  | $ | 1,477 |  |  | $ | 7,429 |  |  | $ | 4,098 |
Foreign: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China |  |  | 28,411 |  |  |  | 23,301 |  |  |  | 80,984 |  |  |  | 53,619 |
Japan |  |  | 10,488 |  |  |  | 9,208 |  |  |  | 29,374 |  |  |  | 24,973 |
Other(1) |  |  | 17,068 |  |  |  | 13,095 |  |  |  | 53,684 |  |  |  | 34,772 |
Total foreign sales |  |  | 55,967 |  |  |  | 45,604 |  |  |  | 164,042 |  |  |  | 113,364 |
Total net sales |  | $ | 58,352 |  |  | $ | 47,081 |  |  | $ | 171,471 |  |  | $ | 117,462 |
(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 |  |  | Nine Months Ended |
|  | October 1, 2021 |  |  | October 2, 2020 |  |  | October 1, 2021 |  |  | October 2, 2020 |
ICLs |  | $ | 54,153 |  |  | $ | 41,493 |  |  | $ | 159,889 |  |  | $ | 101,561 |
Other product sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cataract IOLs |  |  | 2,525 |  |  |  | 3,325 |  |  |  | 9,324 |  |  |  | 9,880 |
Other surgical products |  |  | 1,674 |  |  |  | 2,263 |  |  |  | 2,258 |  |  |  | 6,021 |
Total other product sales |  |  | 4,199 |  |  |  | 5,588 |  |  |  | 11,582 |  |  |  | 15,901 |
Total net sales |  | $ | 58,352 |  |  | $ | 47,081 |  |  | $ | 171,471 |  |  | $ | 117,462 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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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 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 + Details
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