Segment Information (Tables)

12 Months Ended

Dec. 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

Sales And Long-Lived Assets By Geographic Location


(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

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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