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Note 7 - Operating Segment Information
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

NOTE 7 – Operating Segment Information:


The Company classifies its businesses into two operating segments based on the types of products and services provided. The Uniforms and Related Products segment consists of the sale of uniforms and related items. The Remote Staffing Solutions segment consists of sales of staffing solutions.


The Company evaluates the performance of each operating segment based on several factors of which the primary financial measures are operating segment net sales and income before income taxes. The accounting policies of the operating segments are the same as those described in Note 1 entitled Summary of Significant Interim Accounting Policies. Amounts for corporate expenses are included in the Uniforms and Related Products segment totals. Information related to the operations of the Company's operating segments is set forth below.


   

Uniforms and Related Products

   

Remote Staffing Solutions

   

Intersegment Eliminations

   

Total

 

Three Months Ended

March 31, 2014

                               
                                 

Net sales

  $ 39,147,000     $ 2,737,000     $ (857,000 )   $ 41,027,000  
                                 

Gross margin

  $ 13,029,000     $ 1,572,000     (545,000 )   $ 14,056,000  
                                 

Selling and administrative expenses

    11,656,000       972,000       (545,000 )     12,083,000  
                                 

Interest expense

    95,000       -       -       95,000  
                                 

Income before income taxes

  $ 1,278,000     $ 600,000     $ -     $ 1,878,000  
                                 

Depreciation and amortization

  $ 878,000     $ 60,000     $ -     $ 938,000  
                                 

Capital expenditures

  $ 638,000     $ 171,000     $ -     $ 809,000  
                                 

Total assets

  $ 125,373,000     $ 7,896,000     $ (1,032,000 )   $ 132,237,000  

   

Uniforms and Related Products

   

Remote Staffing Solutions

   

Intersegment Eliminations

   

Total

 

Three Months Ended

March 31, 2013

                               
                                 

Net sales

  $ 29,717,000     $ 2,174,000     $ (906,000 )   $ 30,985,000  
                                 

Gross margin

  $ 10,553,000     $ 1,365,000     (605,000 )   $ 11,313,000  
                                 

Selling and administrative expenses

    9,340,000       822,000       (605,000 )     9,557,000  
                                 

Interest expense

    7,000       -       -       7,000  
                                 

Income before income taxes

  $ 1,206,000     $ 543,000     $ -     $ 1,749,000  
                                 

Depreciation and amortization

  $ 300,000     $ 49,000     $ -     $ 349,000  
                                 

Capital expenditures

  $ 480,000     $ 74,000     $ -     $ 554,000  
                                 

Total assets

  $ 74,010,000     $ 7,944,000     $ (1,548,000 )   $ 80,406,000