XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 14 - Segment Data
6 Months Ended
Jul. 01, 2018
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
(
1
4
)
Segment Data
 
The Company is organized into
two
business segments, Sypris Technologies and Sypris Electronics. The segments are each managed separately because of the distinctions between the products, markets, customers, technologies and workforce skills of the segments. Sypris Technologies manufactures forged and finished steel components and subassemblies, high-pressure closures and other fabricated products. Sypris Electronics is focused on circuit card and full “box build” manufacturing, high reliability manufacturing, systems assembly and integration, design for manufacturability and design to specification work. There was
no
intersegment net revenue recognized in any of the periods presented.
 
The following table presents financial information for the reportable segments of the Company (in thousands):
 
   
Three Months Ended
   
Six Months Ended
 
   
Ju
ly
1
,
   
Ju
ly
2
,
   
Ju
ly
1
,
   
Ju
ly
2
,
 
   
201
8
   
201
7
   
201
8
   
201
7
 
   
(Unaudited)
   
(Unaudited)
 
Net revenue from unaffiliated customers:
                               
Sypris Technologies
  $
15,327
    $
14,059
    $
29,834
    $
26,819
 
Sypris Electronics
   
7,644
     
7,190
     
13,079
     
12,615
 
    $
22,971
    $
21,249
    $
42,913
    $
39,434
 
                                 
Gross profit (loss):
                               
Sypris Technologies
  $
1,930
    $
323
    $
4,037
    $
(321
)
Sypris Electronics
   
1,004
     
1,300
     
928
     
1,397
 
    $
2,934
    $
1,623
    $
4,965
    $
1,076
 
Operating (loss) income:
                               
Sypris Technologies
  $
374
    $
(2,069
)
  $
679
    $
(5,209
)
Sypris Electronics
   
362
     
609
     
(393
)
   
178
 
General, corporate and other
   
(1,278
)
   
(1,387
)
   
(2,454
)
   
(2,793
)
    $
(542
)
  $
(2,847
)
  $
(2,168
)
  $
(7,824
)
Loss (income) before taxes:
                               
Sypris Technologies
  $
1,930
    $
(2,227
)
  $
2,234
    $
(3,585
)
Sypris Electronics
   
337
     
612
     
(436
)
   
181
 
General, corporate and other
   
(1,407
)
   
(1,508
)
   
(2,693
)
   
(3,036
)
    $
860
    $
(3,123
)
  $
(895
)
  $
(6,440
)
 
   
July
1,
   
December 31,
 
   
201
8
   
201
7
 
   
(Unaudited)
   
 
 
 
                 
Total assets:
               
Sypris Technologies
  $
30,406
    $
31,725
 
Sypris Electronics
   
21,411
     
17,440
 
General, corporate and other
   
8,336
     
7,990
 
    $
60,153
    $
57,155
 
Total liabilities:
               
Sypris Technologies
  $
25,275
    $
23,854
 
Sypris Electronics
   
10,472
     
8,352
 
General, corporate and other
   
8,144
     
8,019
 
    $
43,891
    $
40,225