Segment Information

12 Months Ended

Dec. 29, 2012

Segment Information [Abstract]

Segment Information

NOTE K - SEGMENT INFORMATION

The following chart sets forth segment information for the Company for the three fiscal years ended December 29, 2012:

(THOUSANDS OF DOLLARS)	CROSS ACCESSORY DIVISION		CROSS OPTICAL GROUP		TOTAL
2012:
Revenues from external customers	$	97,222	$	83,286	$	180,508
Depreciation and amortization		4,118		1,599		5,717
Operating (loss) income		(171)		13,445		13,274
Segment assets		101,909		59,430		161,339
Goodwill		-		15,279		15,279
Expenditures for long-lived assets		3,722		2,252		5,974
2011:
Revenues from external customers	$	102,131	$	72,506	$	174,637
Depreciation and amortization		4,564		1,455		6,019
Operating income		1,205		10,841		12,046
Segment assets		104,761		50,654		155,415
Goodwill		-		15,279		15,279
Expenditures for long-lived assets		2,510		1,685		4,195
2010:
Revenues from external customers	$	97,776	$	60,536	$	158,312
Depreciation and amortization		4,780		1,835		6,615
Operating income		817		8,253		9,070
Segment assets		98,566		48,154		146,720
Goodwill		-		15,279		15,279
Expenditures for long-lived assets		3,734		1,085		4,819

Total Company and segment operating income (loss) reconciles to consolidated income before income taxes by the inclusion of interest income, interest expense and other income.

The Company defines long-lived assets as property, plant and equipment and intangibles.

Geographic Information:

(THOUSANDS OF  DOLLARS)	2012		2011		2010
NET SALES
United States	$	112,658	$	101,410	$	90,322
Europe, Middle East and Africa		29,246		36,230		34,631
Asia Pacific		25,117		24,187		22,438
International Americas		13,487		12,810		10,921
Total Consolidated Net Sales	$	180,508	$	174,637	$	158,312
Revenues are attributed to countries based on the location of customers.
LONG-LIVED ASSETS	2012		2011		2010
United States	$	32,110	$	30,878	$	31,786
Foreign countries		6,151		7,109		8,033
Total Consolidated Long-Lived Assets	$	38,261	$	37,987	$	39,819