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

3 Months Ended

Apr. 01, 2022

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
	April 1, 2022		April 2, 2021
Non-consignment sales	$	57,569	$	45,417
Consignment sales		5,631		5,335
Total net sales	$	63,200	$	50,752

Net Sales by Geographic Areas

The composition of the Company’s net sales to unaffiliated customers was as follows (in thousands):

	Three Months Ended
	April 1, 2022		April 2, 2021
Domestic	$	2,630	$	2,340
Foreign:
China		28,239		19,643
Japan		11,633		9,603
Other(1)		20,698		19,166
Total foreign sales		60,570		48,412
Total net sales	$	63,200	$	50,752

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

Net Sales by Products and Services

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

	Three Months Ended
	April 1, 2022		April 2, 2021
ICLs	$	58,675	$	46,501
Other product sales:
Cataract IOLs		2,902		3,725
Other surgical products		1,623		526
Total other product sales		4,525		4,251
Total net sales	$	63,200	$	50,752