Note P - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Years ended December 31, 2020	Marketing Services		Customer Care		Fulfillment & Logistics Services			Restructuring			Unallocated Corporate			Total
					(In thousands)
Revenues	$	57,093	$	58,668	$	61,139		$	—		$	—		$	176,900
Segment operating expense	$	46,492	$	48,298	$	58,679		$	—		$	21,018		$	174,487
Restructuring	$	—	$	—	$	—		$	9,374		$	—		$	9,374
Contribution margin	$	10,601	$	10,370	$	2,460		$	(9,374	)	$	(21,018	)	$	(6,961	)
Overhead Allocation	$	5,043	$	3,483	$	3,848		$	—		$	(12,374	)	$	—
EBITDA	$	5,558	$	6,887	$	(1,388	)	$	(9,374	)	$	(8,644	)	$	(6,961	)
Depreciation	$	603	$	1,097	$	1,300		$	—		$	615		$	3,615
Operating income (loss)	$	4,955	$	5,790	$	(2,688	)	$	(9,374	)	$	(9,259	)	$	(10,576	)

Years ended December 31, 2019	Marketing Services		Customer Care			Fulfillment & Logistics Services			Restructuring			Unallocated Corporate			Total
						(In thousands)
Revenues	$	66,158	$	48,439		$	102,980		$	—		$	—		$	217,577
Segment operating expense	$	54,152	$	47,510		$	95,608		$	—		$	24,775		$	222,045
Restructuring	$	—	$	—		$	—		$	11,799		$	—		$	11,799
Contribution margin	$	12,006	$	929		$	7,372		$	(11,799	)	$	(24,775	)	$	(16,267	)
Overhead Allocation	$	6,609	$	4,773		$	5,943		$	—		$	(17,325	)	$	—
EBITDA	$	5,397	$	(3,844	)	$	1,429		$	(11,799	)	$	(7,450	)	$	(16,267	)
Depreciation	$	726	$	941		$	2,538		$	—		$	1,134		$	5,339
Operating income (loss)	$	4,671	$	(4,785	)	$	(1,109	)	$	(11,799	)	$	(8,584	)	$	(21,606	)