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Business Segments and Major Customers (Tables)
3 Months Ended
Apr. 04, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
For additional discussion of the arbitration costs, see Note 11, Commitments and Contingencies, in the Notes to the Consolidated Financial Statements included in Item 8, Consolidated Financial Statements, of the 2014 Form 10-K. Summarized financial information concerning the Company's reportable segments is shown in the following table (amounts in thousands):
 
 
 
North America
 
EMEA
 
Strategic
Alliances
 
Not
Allocated
to
Segments
 
Total
 
As of and for the thirteen weeks ended April 4, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
7,918
 
$
10,025
 
$
107
 
 
 
 
$
18,050
 
Income (loss) from operations
 
 
1,789
 
 
2,072
 
 
(352)
 
$
(4,137)
 
 
(628)
 
Total assets
 
$
6,647
 
$
4,115
 
$
3,000
 
$
26,918
 
$
40,680
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of the fiscal year ended January 3, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
$
7,398
 
$
6,099
 
$
3,030
 
$
25,749
 
$
42,276
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the thirteen weeks ended March 29, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
7,974
 
$
8,263
 
$
-
 
$
-
 
$
16,237
 
Income (loss) from operations
 
 
1,779
 
 
1,577
 
 
(145)
 
 
(3,203)
 
 
8
 
Total assets
 
$
5,489
 
$
11,778
 
$
-
 
$
27,450
 
$
44,717
 
Schedule of Revenue from External Customers by Geographical Areas [Table Text Block]
In accordance with the provisions of FASB ASC 280-10, revenues earned in the United States and internationally based on the location where the services are performed are shown in the following table (amounts in thousands):
 
 
 
For the Thirteen Weeks
Ended
 
 
 
April 4,
2015
 
March 29,
2014
 
United States
 
$
7,920
 
$
7,946
 
International:
 
 
 
 
 
 
 
United Kingdom
 
 
9,713
 
 
7,761
 
Other
 
 
417
 
 
530
 
Total
 
$
18,050
 
$
16,237
 
Long-lived Assets by Geographic Areas [Table Text Block]
In accordance with the provisions of FASB ASC 280-10, long-lived assets, excluding intangible assets, by geographic area are shown in the following table (amounts in thousands):
 
 
 
Long-Lived Assets
 
 
 
April 4, 2015
 
January 3, 2015
 
United States
 
$
2,318
 
$
1,673
 
United Kingdom
 
 
234
 
 
230
 
Total
 
$
2,552
 
$
1,903
 
Schedule of Revenue and Accounts Receivable by Major Customers by Reporting Segments [Table Text Block]
Major customers in terms of significance to Cartesian’s revenues (i.e. in excess of 10% of revenues) and accounts receivable were as follows (amounts in thousands):
 
 
 
Revenues
 
 
 
For the thirteen weeks
 
For the thirteen weeks
 
 
 
ended April 4, 2015
 
ended March 29, 2014
 
 
 
North
America
 
EMEA
 
North
America
 
EMEA
 
Customer A
 
 
 
 
$
4,750
 
 
 
 
$
5,705
 
Customer B
 
 
 
 
$
4,142
 
 
 
 
$
283
 
Customer C
 
$
3,374
 
 
 
 
$
2,831
 
 
 
 
Customer D
 
$
1,369
 
 
 
 
$
1,718
 
 
 
 
  
 
 
Accounts Receivable
 
 
 
As of
April 4, 2015
 
As of
March 29, 2014
 
Customer A
 
$
736
 
$
5,492
 
Customer B
 
$
2,022
 
$
664
 
Customer C
 
$
2,573
 
$
1,945
 
Customer D
 
$
1,328
 
$
690