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

3 Months Ended

Apr. 02, 2021

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 2, 2021		April 3, 2020
Non-consignment sales	$	45,417	$	30,400
Consignment sales		5,335		4,787
Total net sales	$	50,752	$	35,187

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 2, 2021		April 3, 2020
Domestic	$	2,340	$	1,739
Foreign:
China		19,643		11,715
Japan		9,603		8,302
Other(1)		19,166		13,431
Total foreign sales		48,412		33,448
Total net sales	$	50,752	$	35,187

⁽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 2, 2021		April 3, 2020
ICLs	$	46,501	$	29,340
Other product sales
IOLs		3,725		3,994
Other surgical products		526		1,853
Total other product sales		4,251		5,847
Total net sales	$	50,752	$	35,187