XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Segment Data - Financial Information From Reportable Segments - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2021
Oct. 04, 2020
Oct. 03, 2021
Oct. 04, 2020
Net revenue from unaffiliated customers $ 25,683 $ 22,154 $ 71,634 $ 61,732
Gross profit (loss) 3,978 3,539 10,103 9,385
Operating income (loss) 971 844 798 261
Income (loss) before taxes 628 256 3,255 (261)
Sypris Technologies [Member]        
Net revenue from unaffiliated customers 16,693 12,072 47,022 33,234
Gross profit (loss) 2,109 1,907 5,789 4,629
Operating income (loss) 901 873 2,344 1,181
Income (loss) before taxes 701 437 1,642 1,104
Sypris Electronics [Member]        
Net revenue from unaffiliated customers 8,990 10,082 24,612 28,498
Gross profit (loss) 1,869 1,632 4,314 4,756
Operating income (loss) 967 808 1,641 2,249
Income (loss) before taxes 957 801 1,621 2,225
Corporate and Other [Member]        
Operating income (loss) (897) (837) (3,187) (3,169)
Income (loss) before taxes $ (1,030) $ (982) $ (8) $ (3,590)