Note 6 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Notes Tables

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

	Uniforms and Related Products		Remote Staffing Solutions		Intersegment Eliminations			Total
As of and For the Three Months Ended
June 30, 2015
Net sales	$	51,256,000	$	3,782,000	$	(922,000	)	$	54,116,000
Gross margin	$	17,026,000	$	2,110,000	$	(605,000	)	$	18,531,000
Selling and administrative expenses		12,317,000		1,296,000		(605,000	)		13,008,000
Interest expense		129,000		-		-			129,000
Income before income taxes	$	4,580,000		814,000	$	-		$	5,394,000
Depreciation and amortization	$	864,000		73,000	$	-		$	937,000
Capital expenditures	$	569,000		624,000	$	-		$	1,193,000
Total assets	$	138,079,000	$	11,225,000	$	(1,956,000	)	$	147,348,000

	Uniforms and Related Products		Remote Staffing Solutions		Intersegment Eliminations			Total
As of and For the Three Months Ended
June 30, 2014
Net sales	$	51,372,000	$	2,735,000	$	(877,000	)	$	53,230,000
Gross margin	$	18,050,000	$	1,516,000	$	(560,000	)	$	19,006,000
Selling and administrative expenses		12,608,000		978,000		(560,000	)		13,026,000
Interest expense		113,000		-		-			113,000
Income before income taxes	$	5,329,000	$	538,000	$	-		$	5,867,000
Depreciation and amortization	$	882,000	$	67,000	$	-		$	949,000
Capital expenditures	$	203,000	$	85,000	$	-		$	288,000
Total assets	$	132,261,000	$	8,380,000	$	(1,299,000	)	$	139,342,000

	Uniforms and Related Products		Remote Staffing Solutions		Intersegment Eliminations			Total
As of and For the Six Months Ended
June 30, 2015
Net sales	$	95,044,000	$	7,248,000	$	(1,829,000	)	$	100,463,000
Gross margin	$	31,441,000	$	4,106,000	$	(1,220,000	)	$	34,327,000
Selling and administrative expenses		24,250,000		2,415,000		(1,220,000	)		25,445,000
Interest expense		265,000		-		-			265,000
Income before income taxes	$	6,926,000		1,691,000	$	-		$	8,617,000
Depreciation and amortization	$	1,748,000		142,000	$	-		$	1,890,000
Capital expenditures	$	1,262,000		837,000	$	-		$	2,099,000
Total assets	$	138,079,000	$	11,225,000	$	(1,956,000	)	$	147,348,000

	Uniforms and Related Products		Remote Staffing Solutions		Intersegment Eliminations			Total
As of and For the Six Months Ended
June 30, 2014
Net sales	$	90,519,000	$	5,472,000	$	(1,734,000	)	$	94,257,000
Gross margin	$	31,079,000	$	3,088,000	$	(1,105,000	)	$	33,062,000
Selling and administrative expenses		24,264,000		1,950,000		(1,105,000	)		25,109,000
Interest expense		208,000		-		-			208,000
Income before income taxes	$	6,607,000	$	1,138,000	$	-		$	7,745,000
Depreciation and amortization	$	1,760,000	$	127,000	$	-		$	1,887,000
Capital expenditures	$	841,000	$	256,000	$	-		$	1,097,000
Total assets	$	132,261,000	$	8,380,000	$	(1,299,000	)	$	139,342,000