Note P - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

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

Three Months ended March 31, 2021	Marketing Services		Customer Care			Fulfillment and Logistics Services (1)			Restructuring			Unallocated corporate			Total
						(In thousands)
Revenues	$	12,878	$	16,544		$	14,332		$	—		$	—		$	43,754
Segment Operating Expense	$	11,041	$	13,074		$	12,174		$	—		$	5,453		$	41,742
Restructuring	$	—	$	—		$	—		$	2,198		$	—		$	2,198
Contribution margin	$	1,837	$	3,470		$	2,158		$	(2,198	)	$	(5,453	)	$	(186	)
Overhead Allocation	$	1,255	$	870		$	941		$	—		$	(3,066	)	$	—
EBITDA	$	582	$	2,600		$	1,217		$	(2,198	)	$	(2,387	)	$	(186	)
Depreciation	$	151	$	254		$	167		$	—		$	126		$	698
Operating income (loss)	$	431	$	2,346		$	1,050		$	(2,198	)	$	(2,513	)	$	(884	)
Three Months ended March 31, 2020	Marketing Services		Customer Care			Fulfillment and Logistics Services			Restructuring			Unallocated corporate			Total
						(In thousands)
Revenues	$	13,500	$	8,480		$	18,542		$	—		$	—		$	40,522
Segment Operating Expense	$	11,092	$	8,346		$	18,142		$	—		$	5,562		$	43,142
Restructuring	$	—	$	—		$	—		$	1,366		$	—		$	1,366
Contribution margin	$	2,408	$	134		$	400		$	(1,366	)	$	(5,562	)	$	(3,986	)
Overhead Allocation	$	1,347	$	929		$	1,078		$	—		$	(3,354	)	$	—
EBITDA	$	1,061	$	(795	)	$	(678	)	$	(1,366	)	$	(2,208	)	$	(3,986	)
Depreciation	$	182	$	217		$	552		$	—		$	170		$	1,121
Operating income (loss)	$	879	$	(1,012	)	$	(1,230	)	$	(1,366	)	$	(2,378	)	$	(5,107	)