XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 14 - Segment Data (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended
   
Nine
Months Ended
 
   
September 30
,
   
October
1
,
   
September 30
,
   
October
1
,
 
   
201
8
   
201
7
   
201
8
   
201
7
 
   
(Unaudited)
   
(Unaudited)
 
Net revenue:
                               
Sypris Technologies
  $
14,852
    $
13,547
    $
44,686
    $
40,366
 
Sypris Electronics
   
6,249
     
7,824
     
19,328
     
20,439
 
    $
21,101
    $
21,371
    $
64,014
    $
60,805
 
                                 
Gross profit (loss):
                               
Sypris Technologies
  $
1,329
    $
(574
)
  $
5,366
    $
(895
)
Sypris Electronics
   
(127
)
   
1,315
     
801
     
2,712
 
    $
1,202
    $
741
    $
6,167
    $
1,817
 
Operating (loss) income:
                               
Sypris Technologies
  $
(129
)
  $
(2,164
)
  $
550
    $
(7,373
)
Sypris Electronics
   
(776
)
   
493
     
(1,169
)
   
671
 
General, corporate and other
   
(1,109
)
   
(1,084
)
   
(3,563
)
   
(3,877
)
    $
(2,014
)
  $
(2,755
)
  $
(4,182
)
  $
(10,579
)
(Loss) income before taxes:
                               
Sypris Technologies
  $
(263
)
  $
(2,357
)
  $
1,971
    $
(5,942
)
Sypris Electronics
   
(828
)
   
493
     
(1,264
)
   
674
 
General, corporate and other
   
(1,210
)
   
(1,214
)
   
(3,903
)
   
(4,250
)
    $
(2,301
)
  $
(3,078
)
  $
(3,196
)
  $
(9,518
)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
September 30,
   
December 31,
 
   
2018
   
2017
 
   
(Unaudited)
   
 
 
 
Total assets:
               
Sypris Technologies
  $
32,285
    $
31,725
 
Sypris Electronics
   
21,230
     
17,440
 
General, corporate and other
   
9,118
     
7,990
 
    $
62,633
    $
57,155
 
Total liabilities:
               
Sypris Technologies
  $
27,537
    $
23,854
 
Sypris Electronics
   
12,681
     
8,352
 
General, corporate and other
   
7,949
     
8,019
 
    $
48,167
    $
40,225