Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Revenue:
United States	$	28,006		$	21,556		$	46,662		$	39,925
International		40,217			37,668			78,721			73,878
Total revenue	$	68,223		$	59,224		$	125,383		$	113,803
Operating income (loss):
United States	$	2,608		$	(1,900	)	$	3,360		$	(2,219	)
International		1,622			663			2,601			1,713
Total operating income (loss)	$	4,230		$	(1,237	)	$	5,961		$	(506	)
Interest expense:
United States	$	185		$	48		$	246		$	62
International		2			306			142			491
Total interest expense	$	187		$	354		$	388		$	553
Other (income), net:
United States	$	(1	)	$	(29	)	$	(1	)	$	–
International		(191	)		(203	)		(256	)		(304	)
Total other (income), net	$	(192	)	$	(232	)	$	(257	)	$	(304	)
Income (loss) before income tax expense:
United States	$	2,424		$	(1,919	)	$	3,115		$	(2,281	)
International		1,811			560			2,715			1,526
Total income (loss) before income tax expense	$	4,235		$	(1,359	)	$	5,830		$	(755	)
Income tax expense (benefit):
United States	$	501		$	(434	)	$	702		$	(446	)
International		927			172			1,284			362
Total income tax expense (benefit)	$	1,428		$	(262	)	$	1,986		$	(84	)
Net income (loss):
United States	$	1,923		$	(1,485	)	$	2,413		$	(1,835	)
International		884			388			1,431			1,164
Total net income (loss)	$	2,807		$	(1,097	)	$	3,844		$	(671	)
Net (loss) attributable to non-controlling interest:
United States	$	(679	)	$	(246	)	$	(775	)	$	(158	)
International		(605	)		(420	)		(930	)		(809	)
Total net (loss) attributable to non-controlling interest	$	(1,284	)	$	(666	)	$	(1,705	)	$	(967	)
Net income (loss) attributable to SPAR:
United States	$	1,244		$	(1,730	)	$	1,638		$	(1,992	)
International		279			(33	)		501			354
Total net income (loss) attributable to SPAR Group, Inc.	$	1,523		$	(1,763	)	$	2,139		$	(1,638	)
Depreciation and amortization:
United States	$	382		$	339		$	754		$	720
International		146			192			284			352
Total depreciation and amortization	$	528		$	531		$	1,038		$	1,072
Capital expenditures:
United States	$	344		$	423		$	722		$	907
International		127			40			213			44
Total capital expenditures	$	471		$	463		$	935		$	951

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

	June 30,		December 31,
	2019		2018
Assets:
United States	$	35,780	$	27,280
International		51,100		41,815
Total assets	$	86,880	$	69,095

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

	June 30,		December 31,
	2019		2018
Long lived assets:
United States	$	4,425	$	2,560
International		5,164		1,715
Total long lived assets	$	9,589	$	4,275

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

	Three Months Ended June 30,										Six Months Ended June 30,
	2019					2018					2019					2018
International revenue:			% of consolidated net revenue					% of consolidated net revenue					% of consolidated net revenue					% of consolidated net revenue
Brazil	$	16,612		24.3	%	$	13,046		22.1	%	$	32,145		25.6	%	$	26,456		23.3	%
South Africa		6,442		9.4			7,400		12.5			12,976		10.3			14,844		13.1
Mexico		5,664		8.3			5,236		8.9			10,951		8.7			10,596		9.3
China		3,180		4.7			4,090		6.9			6,459		5.2			6,532		5.8
Japan		2,865		4.2			2,759		4.7			5,595		4.5			5,006		4.4
Canada		2,459		3.6			1,844		3.1			4,563		3.6			3,778		3.3
India		2,065		3.0			2,382		4.0			4,271		3.4			4,806		4.2
Australia		863		1.3			851		1.4			1,627		1.3			1,737		1.5
Turkey		67		0.1			60		0.1			134		0.1			123		0.1
Total international revenue	$	40,217		58.9	%	$	37,668		63.7	%	$	78,721		62.7	%	$	73,878		65.0	%