XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 13 - Segment Data (Tables)

3 Months Ended

Apr. 01, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended
		April 1,				April 2,
		2018				2017
		(Unaudited)
Net revenue from unaffiliated customers:
Sypris Technologies		$	14,507			$	12,760
Sypris Electronics			5,435				5,425
		$	19,942			$	18,185
Gross profit (loss):
Sypris Technologies		$	2,107			$	(644	)
Sypris Electronics			(76	)			97
		$	2,031			$	(547	)
Operating income (loss):
Sypris Technologies		$	305			$	(3,140	)
Sypris Electronics			(755	)			(431	)
General, corporate and other			(1,176	)			(1,406	)
		$	(1,626	)		$	(4,977	)
Income (loss) before taxes:
Sypris Technologies		$	304			$	(1,358	)
Sypris Electronics			(773	)			(431	)
General, corporate and other			(1,286	)			(1,528	)
		$	(1,755	)		$	(3,317	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		April 1,				December 31,
		2018				2017
		(Unaudited)
Total assets:
Sypris Technologies		$	31,635			$	31,725
Sypris Electronics			18,177				17,440
General, corporate and other			7,911				7,990
		$	57,723			$	57,155

		April 1,				December 31,
		2018				2017
		(Unaudited)
Total liabilities:
Sypris Technologies		$	25,424			$	23,854
Sypris Electronics			8,613				8,352
General, corporate and other			7,830				8,019
		$	41,867			$	40,225

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration