Disaggregation of Revenues, Geographic Sales and Product Sales (Tables)

3 Months Ended

Mar. 29, 2019

Segment Reporting [Abstract]

Disaggregation of Revenue

In the following tables, revenues are disaggregated by category, sales by geographic market and sales by product data.  The following breaks down revenues into the following categories (in thousands):

	Three Months Ended
	March 29, 2019		March 30, 2018
Non-consignment sales	$	28,266	$	22,181
Consignment sales		4,317		4,912
Total net sales	$	32,583	$	27,093

Revenue from External Customers by Geographic Areas

The composition of the Company’s net sales to unaffiliated customers is set forth below (in thousands):

	Three Months Ended
	March 29, 2019		March 30, 2018
China	$	11,771	$	7,910
Japan		5,519		5,083
Korea		3,291		2,195
Other(1)		12,002		11,905
Total net sales	$	32,583	$	27,093

⁽¹⁾ No other location individually exceeds 10% of the total sales.

In addition, domestic and foreign sales are as follows (in thousands):

	Three Months Ended
	March 29, 2019		March 30, 2018
Domestic	$	1,952	$	1,756
Foreign		30,631		25,337
Total net sales	$	32,583	$	27,093

Revenue from External Customers by Products and Services

The composition of the Company’s net sales by product line is as follows (in thousands):

	Three Months Ended
	March 29, 2019		March 30, 2018
ICLs	$	27,786	$	21,158
Other product sales
IOLs		4,017		4,058
Other surgical products		780		1,877
Total other product sales		4,797		5,935
Total net sales	$	32,583	$	27,093