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

9 Months Ended

Oct. 01, 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				Nine Months Ended
	October 1, 2021		October 2, 2020		October 1, 2021		October 2, 2020
Non-consignment sales	$	53,819	$	42,535	$	156,604	$	96,381
Consignment sales		4,533		4,546		14,867		21,081
Total net sales	$	58,352	$	47,081	$	171,471	$	117,462

Net Sales by Geographic Areas

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

	Three Months Ended				Nine Months Ended
	October 1, 2021		October 2, 2020		October 1, 2021		October 2, 2020
Domestic	$	2,385	$	1,477	$	7,429	$	4,098
Foreign:
China		28,411		23,301		80,984		53,619
Japan		10,488		9,208		29,374		24,973
Other(1)		17,068		13,095		53,684		34,772
Total foreign sales		55,967		45,604		164,042		113,364
Total net sales	$	58,352	$	47,081	$	171,471	$	117,462

⁽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				Nine Months Ended
	October 1, 2021		October 2, 2020		October 1, 2021		October 2, 2020
ICLs	$	54,153	$	41,493	$	159,889	$	101,561
Other product sales:
Cataract IOLs		2,525		3,325		9,324		9,880
Other surgical products		1,674		2,263		2,258		6,021
Total other product sales		4,199		5,588		11,582		15,901
Total net sales	$	58,352	$	47,081	$	171,471	$	117,462