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Note 8 - Operating Segment Information
3 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
N
OTE
8
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 income before taxes on income. 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 totals for the Uniforms and Related Products segment. Information related to the operations of the Company's operating segments is set forth below.
 
(In thousands)
                                       
   
Uniforms and
Related
Products
   
Remote
Staffing
Solutions
   
Promotional
Products
   
Intersegment Eliminations
   
Total
 
As of and For theThree
Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
48,125
    $
7,299
    $
18,676
    $
(1,013
)   $
73,087
 
                                         
Gross margin
  $
16,536
    $
4,161
    $
4,849
    $
(671
)   $
24,875
 
                                         
Selling and administrative expenses
   
14,140
     
2,512
     
5,201
     
(671
)    
21,182
 
                                         
Other periodic pension cost
   
96
     
-
     
-
     
-
     
96
 
                                         
Interest expense
   
60
     
-
     
217
     
-
     
277
 
                                         
Income (loss) before taxes on income
  $
2,240
    $
1,649
    $
(569
)   $
-
    $
3,320
 
                                         
Depreciation and amortization
  $
1,065
    $
237
    $
324
     
 
    $
1,626
 
                                         
Capital expenditures
  $
685
    $
265
    $
105
     
 
    $
1,055
 
                                         
Total assets
  $
216,536
    $
24,296
    $
57,080
    $
(62,833
)   $
235,079
 
 
 
   
Uniforms and
Related
Products
   
Remote
Staffing
Solutions
   
Promotional
Products
   
Intersegment Eliminations
   
Total
 
As of and For the Three
Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
48,331
    $
4,663
    $
8,933
    $
(940
)   $
60,987
 
                                         
Gross margin
   
16,982
     
2,547
     
3,303
     
(618
)    
22,214
 
                                         
Selling and administrative expenses
   
13,536
     
1,705
     
2,806
     
(618
)    
17,429
 
                                         
Other periodic pension cost
   
214
     
-
     
-
     
-
     
214
 
                                         
Gain (loss) on sale of property, plant and equipment
   
(2
)    
1,020
     
-
     
-
     
1,018
 
                                         
Interest expense
   
103
     
-
     
81
     
-
     
184
 
                                         
Income before taxes on income
  $
3,127
    $
1,862
    $
416
    $
-
    $
5,405
 
                                         
Depreciation and amortization
  $
1,053
    $
188
    $
117
    $
-
    $
1,358
 
                                         
Capital expenditures
  $
847
    $
54
    $
29
    $
-
    $
930
 
                                         
Total assets
  $
174,478
    $
18,736
    $
28,385
    $
(24,449
)   $
197,150