Schedule of Segment Reporting |
The following table sets forth reporting segment information (in thousands): | | | | | | | | | | | | | | | | | | Fiscal quarter ended | | Six fiscal months ended | | July 1, 2017 | | July 2, 2016 | | July 1, 2017 | | July 2, 2016 | Net third-party revenues: | | | | | | | | Foil Technology Products | $ | 29,306 |
| | $ | 25,359 |
| | $ | 57,070 |
| | $ | 51,678 |
| Force Sensors | 15,656 |
| | 15,396 |
| | 31,124 |
| | 30,234 |
| Weighing and Control Systems | 17,357 |
| | 17,241 |
| | 33,912 |
| | 32,713 |
| Total | $ | 62,319 |
| | $ | 57,996 |
| | $ | 122,106 |
| | $ | 114,625 |
| | | | | | | | | Gross profit: | | | | | | | | Foil Technology Products | $ | 12,275 |
| | $ | 9,326 |
| | $ | 23,774 |
| | $ | 20,453 |
| Force Sensors | 4,527 |
| | 4,460 |
| | 8,218 |
| | 7,187 |
| Weighing and Control Systems | 7,957 |
| | 7,709 |
| | 15,284 |
| | 13,630 |
| Total | $ | 24,759 |
| | $ | 21,495 |
| | $ | 47,276 |
| | $ | 41,270 |
| | | | | | | | | Reconciliation of segment operating income to consolidated results: | | | | | | | | Foil Technology Products | $ | 6,854 |
| | $ | 4,181 |
| | $ | 12,917 |
| | $ | 10,945 |
| Force Sensors | 2,297 |
| | 2,212 |
| | 3,678 |
| | 2,616 |
| Weighing and Control Systems | 3,617 |
| | 2,925 |
| | 6,699 |
| | 4,117 |
| Unallocated G&A expenses | (6,809 | ) | | (6,267 | ) | | (13,044 | ) | | (12,900 | ) | Acquisition costs | — |
| | (352 | ) | | — |
| | (414 | ) | Restructuring costs | (315 | ) | | (1,011 | ) | | (869 | ) | | (1,686 | ) | Consolidated condensed operating income | $ | 5,644 |
| | $ | 1,688 |
| | $ | 9,381 |
| | $ | 2,678 |
| | | | | | | | | Acquisition costs: | | | | | | | | Foil Technology Products | $ | — |
| | $ | (341 | ) | | $ | — |
| | $ | (391 | ) | Weighing and Control Systems | — |
| | (11 | ) | | — |
| | (23 | ) | | $ | — |
| | $ | (352 | ) | | $ | — |
| | $ | (414 | ) | | | | | | | | | Restructuring costs: | | | | | | | | Foil Technology Products | $ | (12 | ) | | $ | (221 | ) | | $ | (138 | ) | | $ | (718 | ) | Force Sensors | (85 | ) | | (297 | ) | | (262 | ) | | (301 | ) | Weighing and Control Systems | (39 | ) | | (379 | ) | | (287 | ) | | (532 | ) | Corporate/Other | (179 | ) | | (114 | ) | | (182 | ) | | (135 | ) | | $ | (315 | ) | | $ | (1,011 | ) | | $ | (869 | ) | | $ | (1,686 | ) |
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