XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Note 9 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended
March 31
,
 
   
201
9
   
201
8
 
Revenue:
               
United States
 
$
18,657
    $
18,369
 
International
 
 
38,503
     
36,210
 
Total revenue
 
$
57,160
    $
54,579
 
                 
Operating income (loss):
               
United States
 
$
757
    $
(320
)
International
 
 
976
     
1,050
 
Total operating income
 
$
1,733
    $
730
 
                 
Interest expense:
               
United States
 
$
59
    $
14
 
International
 
 
140
     
185
 
Total interest expense
 
$
199
    $
199
 
                 
Other (income), net:
               
United States
 
$
    $
30
 
International
 
 
(65
)
   
(102
)
Total other (income), net
 
$
(65
)
  $
(72
)
                 
Income (loss) before income tax expense:
               
United States
 
$
698
    $
(364
)
International
 
 
901
     
967
 
Total income before income tax expense
 
$
1,599
    $
603
 
                 
Income tax expense (benefit):
               
United States
 
$
201
    $
(12
)
International
 
 
357
     
190
 
Total income tax expense
 
$
558
    $
178
 
                 
Net income (loss):
               
United States
 
$
497
    $
(352
)
International
 
 
544
     
777
 
Total net income
 
$
1,041
    $
425
 
                 
Net income (loss) attributable to non-controlling interest:                
United States  
$
(97
    $
89
 
International    
(325
)
   
(390
)
Total net income (loss) attributable to non-controlling interest  
$
(422
)
  $
(301
)
                 
Net income (loss) attributable to SPAR:                
United States  
$
400
    $
(263
)
International    
219
     
387
 
Total net income (loss) attributable to SPAR Group, Inc.  
$
619
    $
124
 
                 
Depreciation and amortization:
               
United States
 
$
369
    $
382
 
International
 
 
139
     
160
 
Total depreciation and amortization
 
$
508
    $
542
 
                 
Capital expenditures:
               
United States
 
$
378
    $
635
 
International
 
 
86
     
437
 
Total capital expenditures
 
$
464
    $
1,072
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
March 31,
   
December 31
,
 
   
201
9
   
201
8
 
Assets:
               
United States
  $
29,669
    $
27,280
 
International
   
47,375
     
41,815
 
Total assets
  $
77,044
    $
69,095
 
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block]
   
March 31,
   
December 31,
 
   
20
19
   
20
18
 
Long lived assets:
               
United States
 
$
4,223
    $
2,560
 
International
 
 
5,728
     
1,715
 
Total long lived assets
 
$
9,951
    $
4,275
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   
Three Months Ended
March 31
,
 
   
20
19
   
2018
 
                             
International revenue:
         
% of
consolidated
net revenue
           
% of
consolidated
net revenue
 
Brazil
 
$
15,532
   
 
27.2
%
  $
13,410
     
24.6
%
South Africa
 
 
6,534
   
 
11.4
     
7,444
     
13.6
 
Mexico
 
 
5,287
   
 
9.2
     
5,360
     
9.8
 
China
 
 
3,279
   
 
5.7
     
2,442
     
4.5
 
Japan
 
 
2,730
   
 
4.8
     
2,247
     
4.1
 
India
 
 
2,206
   
 
3.9
     
2,424
     
4.4
 
Canada
 
 
2,104
   
 
3.7
     
1,934
     
3.5
 
Australia
 
 
764
   
 
1.3
     
886
     
1.6
 
Turkey
 
 
67
   
 
0.1
     
63
     
0.1
 
Total international revenue
 
$
38,503
   
 
67.3
%
  $
36,210
     
66.2
%