XML 62 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 22 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Year ended December 31,
 
 
 
2016
 
 
2015
 
Net revenue from unaffiliated customers:
               
Sypris Technologies
  $
63,324
    $
108,134
 
Sypris Electronics
   
28,473
     
37,189
 
    $
91,797
    $
145,323
 
Gross profit (loss):
               
Sypris Technologies
  $
(254
)   $
(790
)
Sypris Electronics
   
1,003
     
1,108
 
    $
749
    $
318
 
Operating (loss) income:
               
Sypris Technologies
  $
(8,230
)   $
(13,661
)
Sypris Electronics
   
(7,127
)    
(7,639
)
General, corporate and other
   
(7,401
)    
(8,344
)
    $
(22,758
)   $
(29,644
)
Other (income), net:
               
Sypris Technologies
  $
(4,320
)   $
(8,643
)
Sypris Electronics
   
(31,185
)    
0
 
General, corporate and other
   
0
     
0
 
    $
(35,505
)   $
(8,643
)
(Loss) income before income taxes:
               
Sypris Technologies
  $
(4,178
)   $
(5,131
)
Sypris Electronics
   
24,058
     
(7,639
)
General, corporate and other
   
(13,536
)    
(12,454
)
    $
6,344
    $
(25,224
)
Depreciation and amortization:
               
Sypris Technologies
  $
4,388
    $
5,927
 
Sypris Electronics
   
1,772
     
2,973
 
General, corporate and other
   
128
     
135
 
    $
6,288
    $
9,035
 
Capital expenditures:
               
Sypris Technologies
  $
252
    $
1,707
 
Sypris Electronics
   
1,472
     
416
 
General, corporate and other
   
39
     
(298
)
    $
1,763
    $
1,825
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
December 31,
 
 
 
2016
 
 
2015
 
Total assets:
               
Sypris Technologies
  $
32,110
    $
38,968
 
Sypris Electronics
   
12,881
     
23,845
 
General, corporate and other
   
17,646
     
4,079
 
    $
62,637
    $
66,892
 
 
 
December 31,
 
 
 
2016
 
 
2015
 
Total liabilities:
               
Sypris Technologies
  $
24,466
    $
20,283
 
Sypris Electronics
   
3,542
     
6,375
 
General, corporate and other
   
8,531
     
20,522
 
    $
36,539
    $
47,180