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

6 Months Ended

Jun. 28, 2019

Segment Reporting [Abstract]

Disaggregation of Sales

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

	Three Months Ended				Six Months Ended
	June 28, 2019		June 29, 2018		June 28, 2019		June 29, 2018
Non-consignment sales	$	35,556	$	29,661	$	63,822	$	51,842
Consignment sales		4,108		4,244		8,425		9,156
Total net sales	$	39,664	$	33,905	$	72,247	$	60,998

Net Sales by Geographic Areas

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

	Three Months Ended				Six Months Ended
	June 28, 2019		June 29, 2018		June 28, 2019		June 29, 2018
China	$	19,394	$	13,965	$	31,165	$	21,875
Japan		6,275		6,692		11,794		11,775
Other(1)		13,995		13,248		29,288		27,348
Total net sales	$	39,664	$	33,905	$	72,247	$	60,998

⁽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				Six Months Ended
	June 28, 2019		June 29, 2018		June 28, 2019		June 29, 2018
Domestic	$	2,114	$	1,895	$	4,066	$	3,651
Foreign		37,550		32,010		68,181		57,347
Total net sales	$	39,664	$	33,905	$	72,247	$	60,998

Net Sales by Products and Services

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

	Three Months Ended				Six Months Ended
	June 28, 2019		June 29, 2018		June 28, 2019		June 29, 2018
ICLs	$	34,432	$	27,292	$	62,218	$	48,450
Other product sales
IOLs		3,874		4,186		7,891		8,244
Other surgical products		1,358		2,427		2,138		4,304
Total other product sales		5,232		6,613		10,029		12,548
Total net sales	$	39,664	$	33,905	$	72,247	$	60,998