Business Segments and Major Customers (Tables)

6 Months Ended

Jul. 02, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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 twenty-six weeks ended July 2, 2016:
Revenues	$	16,038	$	22,922	$	256		$	—		$	39,216
Income (loss) from operations	3,357		3,062		(134		)	(19,804		)	(13,519		)
Total assets	$	6,031	$	9,466	$	694		$	10,039		$	26,230
As of and for the thirteen weeks ended July 2, 2016:
Revenues	$	7,525	$	11,220	$	154		$	—		$	18,899
Income (loss) from operations	1,603		1,585		(58		)	(15,905		)	(12,775		)
As of the fiscal year ended As of the fiscal year ended January 2, 2016:
Total assets	$	6,831	$	9,725	$	626		$	24,177		$	41,359
As of and for the twenty-six weeks ended July 4, 2015:
Revenues	$	15,390	$	19,343	$	206		$	—		$	34,939
Income (loss) from operations	3,126		2,354		(859		)	(7,857		)	(3,236		)
Total assets	$	5,639	$	6,296	$	2,700		$	24,555		$	39,190
As of and for the thirteen weeks ended July 4, 2015:
Revenues	$	7,472	$	9,318	$	99		$	—		$	16,889
Income (loss) from operations	1,337		282		(507		)	(3,720		)	(2,608		)

Schedule of Revenue from External Customers by Geographical Areas

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				For the Twenty-six Weeks Ended
	July 2, 2016		July 4, 2015		July 2, 2016		July 4, 2015
United States	$	7,935	$	7,676	$	16,650	$	15,596
International:
United Kingdom	10,118		8,729		21,078		18,442
Other	846		484		1,488		901
Total	$	18,899	$	16,889	$	39,216	$	34,939

Long-lived Assets by Geographic Areas

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
	July 2, 2016		January 2, 2016
United States	$	2,494	$	2,611
United Kingdom	300		346
France	12		12
Total	$	2,806	$	2,969

Schedule of Revenue and Accounts Receivable by Major Customers by Reporting Segments

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 twenty-six weeks ended July 2, 2016				For the twenty-six weeks ended July 4, 2015
	North America		EMEA		North America		EMEA
Customer A	—		$	8,478	—		$	7,992
Customer B	$	6,474	—		$	6,828	—
Customer C	—		5,407		—		$	9,508
	Revenues
	For the thirteen weeks ended July 2, 2016				For the thirteen weeks ended July 4, 2015
	North America		EMEA		North America		EMEA
Customer A	—		$	4,052	—		$	3,850
Customer B	$	3,201	—		$	3,454	—
Customer C	—		2,402		—		$	4,758

	Accounts Receivable
	As of July 2, 2016		As of July 4, 2015
Customer A	$	2,393	$	3,434
Customer B	$	1,624	$	2,410
Customer C	$	1,584	$	1,754