Note 8 - Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

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

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended
September 30, 2017
Net sales	$	51,854,000	$	6,036,000	$	10,810,000	$	(927,000	)	$	67,773,000
Gross margin		18,640,000		3,267,000		3,482,000		(600,000	)		24,789,000
Selling and administrative expenses		13,355,000		2,023,000		2,956,000		(600,000	)		17,734,000
Interest expense		100,000		-		113,000		-			213,000
Income before taxes on income	$	5,185,000	$	1,244,000	$	413,000	$	-		$	6,842,000
Depreciation and amortization	$	1,044,000	$	200,000	$	122,000	$	-		$	1,366,000
Capital expenditures	$	246,000	$	178,000	$	90,000	$	-		$	514,000
Total assets	$	177,103,000	$	20,618,000	$	34,945,000	$	(27,341,000	)	$	205,325,000

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products			Intersegment Eliminations			Total
As of and For the Three Months Ended
September 30, 2016
Net sales	$	55,341,000	$	4,624,000	$	6,215,000		$	(898,000	)	$	65,282,000
Gross margin		19,043,000		2,465,000		2,220,000			(588,000	)		23,140,000
Selling and administrative expenses		13,613,000		1,548,000		2,389,000			(588,000	)		16,962,000
Interest expense		107,000		-		65,000			-			172,000
Income before taxes on income	$	5,323,000	$	917,000	$	(234,000	)	$	-		$	6,006,000
Depreciation and amortization	$	1,023,000	$	133,000	$	127,000		$	-		$	1,283,000
Capital expenditures	$	851,000	$	184,000	$	29,000		$	-		$	1,064,000
Total assets	$	174,307,000	$	19,211,000	$	26,507,000		$	(25,260,000	)	$	194,765,000

	Uniforms and Related Products			Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Nine Months Ended
September 30, 2017
Net sales	$	152,297,000		$	16,261,000	$	28,602,000	$	(2,795,000	)	$	194,365,000
Gross margin		53,795,000			8,819,000		9,581,000		(1,817,000	)		70,378,000
Selling and administrative expenses		40,727,000			5,489,000		8,456,000		(1,817,000	)		52,855,000
Gain (loss) on sale of property, plant and equipment		(2,000	)		1,020,000		-		-			1,018,000
Interest expense		311,000			-		282,000		-			593,000
Income before taxes on income	$	12,755,000		$	4,350,000	$	843,000	$	-		$	17,948,000
Depreciation and amortization	$	3,143,000		$	585,000	$	353,000	$	-		$	4,081,000
Capital expenditures	$	1,890,000		$	485,000	$	143,000	$	-		$	2,518,000
Total assets	$	177,103,000		$	20,618,000	$	34,945,000	$	(27,341,000	)	$	205,325,000

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products			Intersegment Eliminations			Total
As of and For the Nine Months Ended
September 30, 2016
Net sales	$	157,247,000	$	13,482,000	$	19,854,000		$	(2,673,000	)	$	187,910,000
Gross margin		52,615,000		7,247,000		6,806,000			(1,744,000	)		64,924,000
Selling and administrative expenses		40,086,000		4,445,000		7,594,000			(1,744,000	)		50,381,000
Interest expense		359,000		-		153,000			-			512,000
Income before taxes on income	$	12,170,000	$	2,802,000	$	(941,000	)	$	-		$	14,031,000
Depreciation and amortization	$	2,995,000	$	317,000	$	290,000		$	-		$	3,602,000
Capital expenditures	$	2,680,000	$	3,821,000	$	95,000		$	-		$	6,596,000
Total assets	$	174,307,000	$	19,211,000	$	26,507,000		$	(25,260,000	)	$	194,765,000