Segment Information

6 Months Ended

Jun. 29, 2013

Segment Information [Abstract]

Segment Information

NOTE D - Segment Information
The Company has two reportable business segments: Cross Accessory Division ("CAD") and Cross Optical Group ("COG").  The Company evaluates segment performance based upon operating profit or loss.  Following is the segment information for the Company:

(THOUSANDS OF DOLLARS)	THREE MONTHS ENDED				SIX MONTHS ENDED
	JUNE 29,		JUNE 30,		JUNE 29,		JUNE 30,
	2013		2012		2013		2012
Revenues from External Customers:
CAD	$	21,084	$	21,321	$	41,649	$	43,250
COG		32,418		27,486		56,254		47,503
Total	$	53,502	$	48,807	$	97,903	$	90,753
Depreciation and Amortization:
CAD	$	999	$	1,095	$	2,049	$	2,238
COG		460		398		904		787
Total	$	1,459	$	1,493	$	2,953	$	3,025
Operating Income (Loss):
CAD	$	(2,354)	$	(700)	$	(3,420)	$	(1,162)
COG		7,152		6,277		10,836		9,126
Total	$	4,798	$	5,577	$	7,416	$	7,964
Total Interest and Other Expense:	$	(164)	$	(279)	$	(296)	$	(411)
Total Income Before Income Taxes:	$	4,634	$	5,298	$	7,120	$	7,553
Expenditure for Long-Lived Assets:
CAD	$	968	$	845	$	1,588	$	1,367
COG		332		287		749		643
Total	$	1,300	$	1,132	$	2,337	$	2,010
					JUNE 29,		DECEMBER 31,
					2013		2012
Segment Assets:
CAD					$	88,143	$	101,909
COG						72,021		59,430
				Total	$	160,164	$	161,339
Goodwill:
CAD					$	-	$	-
COG						15,279		15,279
				Total	$	15,279	$	15,279