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

6 Months Ended

Jul. 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				Six Months Ended
	July 1, 2022		July 2, 2021		July 1, 2022		July 2, 2021
Non-consignment sales	$	76,444	$	57,368	$	134,013	$	102,785
Consignment sales		4,657		4,999		10,288		10,334
Total net sales	$	81,101	$	62,367	$	144,301	$	113,119

Net Sales by Geographic Areas

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

	Three Months Ended				Six Months Ended
	July 1, 2022		July 2, 2021		July 1, 2022		July 2, 2021
Domestic	$	3,872	$	2,704	$	6,502	$	5,044
Foreign:
China		46,150		32,930		74,389		52,573
Japan		10,302		9,283		21,935		18,886
Other(1)		20,777		17,450		41,475		36,616
Total foreign sales		77,229		59,663		137,799		108,075
Total net sales	$	81,101	$	62,367	$	144,301	$	113,119

⁽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				Six Months Ended
	July 1, 2022		July 2, 2021		July 1, 2022		July 2, 2021
ICLs	$	77,922	$	59,235	$	136,597	$	105,736
Other product sales:
Cataract IOLs		2,547		3,074		5,449		6,799
Other surgical products		632		58		2,255		584
Total other product sales		3,179		3,132		7,704		7,383
Total net sales	$	81,101	$	62,367	$	144,301	$	113,119