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Network
2307301 - Disclosure - BUSINESS SEGMENTS, MAJOR CUSTOMERS AND SIGNIFICANT GROUP CONCENTRATIONS OF CREDIT RISK (Tables)
(http://www.cartesian.com/role/BusinessSegmentsMajorCustomersAndSignificantGroupConcentrationsOfCreditRiskTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001094814 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-03 - 2016-12-31
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 fiscal year ended December 31, 2016:
 

 
 

 
 

 
 

 
 

Revenues
$
28,065

 
$
42,894

 
$
780

 
$
—

 
$
71,739

Income (loss) from operations
6,255

 
6,837

 
(181
)
 
(26,737
)
 
(13,826
)
Total other expense
—

 
—

 
—

 
(305
)
 
(305
)
Income (loss) before income tax provision (benefit)
6,255

 
6,837

 
(181
)
 
(27,042
)
 
(14,131
)
Depreciation and amortization
—

 
—

 
—

 
1,295

 
1,295

Total assets
$
3,378

 
$
10,113

 
$
550

 
$
8,660

 
$
22,701

 
 
 
 
 
 
 
 
 
 
As of and for the fiscal year ended January 2, 2016:
 

 
 

 
 

 
 

 
 

Revenues
$
34,025

 
$
43,844

 
$
475

 
$
—

 
$
78,344

Income (loss) from operations
8,222

 
5,884

 
(2,982
)
 
(17,330
)
 
(6,206
)
Total other expense
—

 
—

 
—

 
(899
)
 
(899
)
Income (loss) before income tax provision (benefit)
8,222

 
5,884

 
(2,982
)
 
(18,229
)
 
(7,105
)
Depreciation and amortization
—

 
—

 
—

 
952

 
952

Total assets
$
6,831

 
$
9,725

 
$
626

 
$
24,177

 
$
41,359

  
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):
 
 
Revenues
 
Fiscal Year
 2016
 
Fiscal Year
 2015
United States
$
29,348

 
$
34,511

International:
 

 
 

United Kingdom
38,123

 
41,399

Other
4,268

 
2,434

Total
$
71,739

 
$
78,344

  
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
 
December 31,
2016
 
January 2,
2016
United States
$
2,154

 
$
2,611

United Kingdom
217

 
346

France
10

 
12

Total
$
2,381

 
$
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) for fiscal years 2016 and 2015 and accounts receivable as of December 31, 2016 and January 2, 2016 were as follows (amounts in thousands):
 

 
Revenues
 
Fiscal Year 2016
 
Fiscal Year 2015
 
North
 America
 
EMEA
 
North
 America
 
EMEA
Customer A
 
 
$
16,022

 
 
 
$
16,243

Customer B
$
11,933

 
 
 
$
13,377

 
 
Customer C
 
 
$
8,345

 
 
 
$
18,906


 
 
Accounts Receivable
 
 
December 31, 2016
 
January 2, 2016
Customer A
 
$
3,317

 
$
3,577

Customer B
 
$
1,100

 
$
1,423

Customer C
 
$
779

 
$
1,510