Note 10 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended March 31,
	201 7			201 6
Revenue:
United States	$	11,321		$	9,752
International		28,565			16,859
Total revenue	$	39,886		$	26,611
Operating income (loss):
United States	$	64		$	(297	)
International		421			465
Total operating income	$	485		$	168
Interest (income) expense:
United States	$	51		$	24
International		(97	)		4
Total interest (income) expense	$	(46	)	$	28
Other income, net:
United States	$	–		$	–
International		(62	)		(24	)
Total other income, net	$	(62	)	$	(24	)
Income before income tax expense:
United States	$	13		$	(321	)
International		580			485
Total income before income tax expense	$	593		$	164
Income tax expense:
United States	$	249		$	(211	)
International		170			216
Total income tax expense	$	419		$	5
Net income:
United States	$	(236	)	$	(110	)
International		410			269
Total net income	$	174		$	159
Net income attributable to non-controlling interest:
United States	$	(26	)	$	(39	)
International		(392	)		(259	)
Total net income attributable to non-controlling interest	$	(418	)	$	(298	)
Net (loss) income attributable to SPAR Group, Inc.:
United States	$	(262	)	$	(149	)
International		18			10
Total net (loss) income attributable to SPAR Group, Inc.	$	(244	)	$	(139	)
Depreciation and amortization:
United States	$	340		$	343
International		165			145
Total depreciation and amortization	$	505		$	488
Capital expenditures:
United States	$	266		$	245
International		94			127
Total capital expenditures	$	360		$	372
Note: There were no inter-company sales for the three months ended March 31, 2017 or 2016.

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	March 31,		December 31,
	201 7		201 6
Assets:
United States	$	19,313	$	22,189
International		32,738		32,662
Total assets	$	52,051	$	54,851

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

	Three Months Ended March 31 ,
	20 17				2016
International revenue:			% of consolidated net revenue				% of consolidated net revenue
Brazil	$	9,943		24.9%	$	–		–%
South Africa		6,027		15.1		4,214		15.8
Mexico		4,688		11.8		4,999		18.8
China		2,408		6.0		2,735		10.3
Japan		1,709		4.3		1,593		6.0
India		1,612		4.0		1,304		4.9
Canada		1,303		3.3		1,258		4.7
Australia		810		2.0		659		2.5
Turkey		65		0.2		97		0.4
Total international revenue	$	28,565		71.6%	$	16,859		63.4%

Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block]

	March 31,		December 31,
	20 17		20 16
Long lived assets:
United States	$	8,526	$	8,594
International		4,593		3,965
Total long lived assets	$	13,119	$	12,559