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Note 17 - Operating Segment Information
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
NOTE
1
7
Operating Segment Information
:
 
The Company
classifies its businesses into
three
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 Promotional Products segment consists of sales to customers of promotional products and other branded merchandise.
 
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 earnings before income taxes. The accounting policies of the operating segments are the same as those described in Note 
1
entitled Summary of Significant 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:
 
(In thousands
)
                                       
   
Uniforms and Related
Product
s
   
Remote
Staffing
Solution
s
   
Promotional Product
s
   
Intersegment Elimination
s
   
Tota
l
 
Twelve Months Ende
d
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December
31, 201
7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sale
s
  $
204,644
    $
23,021
    $
42,904
    $
(3,755
)   $
266,814
 
                                         
Gross margi
n
  $
72,463
    $
12,460
    $
13,860
    $
(2,431
)   $
96,352
 
                                         
Selling and administrative expense
s
   
54,191
     
7,877
     
12,179
     
(2,431
)    
71,816
 
                                         
Gain (loss) on sale of property, plant and equipmen
t
   
(2
)    
1,050
     
-
     
-
     
1,048
 
                                         
Interest expens
e
   
387
     
-
     
415
     
-
     
802
 
                                         
Income before taxes on incom
e
  $
17,883
    $
5,633
    $
1,266
    $
-
    $
24,782
 
                                         
Depreciation and amortizatio
n
  $
4,223
    $
846
    $
584
    $
-
    $
5,653
 
                                         
Capital expenditure
s
  $
2,870
    $
1,156
    $
219
    $
-
    $
4,245
 
                                         
Total asset
s
  $
182,623
    $
21,846
    $
54,997
    $
(40,528
)   $
218,938
 
 
   
Uniforms and Related
Product
s
   
Remote
Staffing
Solution
s
   
Promotional Product
s
   
Intersegment Elimination
s
   
Tota
l
 
Twelve Months Ende
d
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December
31, 201
6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sale
s
  $
210,373
    $
17,953
    $
27,816
    $
(3,546
)   $
252,596
 
                                         
Gross margi
n
  $
69,987
    $
9,616
    $
9,690
    $
(2,311
)   $
86,982
 
                                         
Selling and administrative expense
s
   
52,225
     
6,096
     
10,386
     
(2,311
)    
66,396
 
                                         
Interest expens
e
   
462
     
-
     
226
     
-
     
688
 
                                         
Income before taxes on income (loss
)
  $
17,300
    $
3,520
    $
(922
)   $
-
    $
19,898
 
                                         
Depreciation and amortizatio
n
  $
4,023
    $
494
    $
418
    $
-
    $
4,935
 
                                         
Capital expenditure
s
  $
3,383
    $
3,872
    $
130
    $
-
    $
7,385
 
                                         
Total asset
s
  $
176,070
    $
19,752
    $
28,480
    $
(27,454
)   $
196,848
 
 
   
Uniforms and Related
Product
s
   
Remote
Staffing
Solution
s
   
Promotional Product
s
   
Intersegment Elimination
s
   
Tota
l
 
Twelve Months Ende
d
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December
31, 201
5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sale
s
  $
198,319
    $
15,604
    $
-
    $
(3,606
)   $
210,317
 
                                         
Gross margi
n
  $
65,247
    $
8,579
    $
-
    $
(2,393
)   $
71,433
 
                                         
Selling and administrative expense
s
   
49,225
     
5,186
     
-
     
(2,393
)    
52,018
 
                                         
Interest expens
e
   
519
     
-
     
-
     
-
     
519
 
                                         
Income before taxes on incom
e
  $
15,503
    $
3,393
    $
-
    $
-
    $
18,896
 
                                         
Depreciation and amortizatio
n
  $
3,561
    $
312
    $
-
    $
-
    $
3,873
 
                                         
Capital expenditure
s
  $
3,003
    $
5,066
    $
-
    $
-
    $
8,069
 
                                         
Total asset
s
  $
140,710
    $
14,551
    $
-
    $
(3,530
)   $
151,731