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

9 Months Ended

Sep. 30, 2022

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 30, 2022				October 1, 2021				September 30, 2022				October 1, 2021
Non-consignment sales		$	71,223			$	53,819			$	205,236			$	156,604
Consignment sales			4,823				4,533				15,111				14,867
Total net sales		$	76,046			$	58,352			$	220,347			$	171,471

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
		September 30, 2022				October 1, 2021				September 30, 2022				October 1, 2021
Domestic		$	3,873			$	2,385			$	10,375			$	7,429
Foreign:
China			42,246				28,411				116,635				80,984
Japan			10,546				10,488				32,481				29,374
Other(1)			19,381				17,068				60,856				53,684
Total foreign sales			72,173				55,967				209,972				164,042
Total net sales		$	76,046			$	58,352			$	220,347			$	171,471

⁽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
		September 30, 2022				October 1, 2021				September 30, 2022				October 1, 2021
ICLs		$	71,953			$	54,153			$	208,550			$	159,889
Other product sales:
Cataract IOLs			2,191				2,525				7,640				9,324
Other surgical products			1,902				1,674				4,157				2,258
Total other product sales			4,093				4,199				11,797				11,582
Total net sales		$	76,046			$	58,352			$	220,347			$	171,471

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 https://asc.fasb.org/extlink&oid=126920106&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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 280
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-Paragraph 41
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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
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