Note 1 - Summary of Significant Interim Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Schedule of Retained Earnings Adjustment [Table Text Block]

Net sales	$	42,880
Cost of goods sold		27,397
Selling and administrative expenses		706
Income before taxes on income		14,777
Income tax expense		3,542
Adjustment to opening retained earnings	$	11,235

Disaggregation of Revenue [Table Text Block]

	As Reported for Three Months Ended		Balances Without Adoption of		Effect of Change
	6/30/2018		ASC 606		6/30/2018
Uniform and Related Products	$	56,403	$	60,001	$	(3,598	)
Remote Staffing Solutions		6,975		6,975		-
Promotional Products		19,014		18,355		659
	$	82,392	$	85,331	$	(2,939	)

	As Reported for Six Months Ended		Balances Without Adoption of		Effect of Change
	6/30/2018		ASC 606		6/30/2018
Uniform and Related Products	$	104,528	$	105,126	$	(598	)
Remote Staffing Solutions		13,261		13,261		-
Promotional Products		37,690		36,302		1,388
	$	155,479	$	154,689	$	790

Consolidated Balance Sheet, Impact of New Standard [Table Text Block]

	As Reported			Balances Without Adoption of			Effect of Change
	6/30/2018			ASC 606			6/30/2018
Assets:
Contract assets	$	46,826		$	-		$	46,826
Inventory		67,852			94,692			(26,840	)
Prepaid and other current assets		10,830			11,791			(961	)
Deferred taxes		(8,900	)		(6,014	)		(2,886	)
Liabilities:
Accounts payable	$	22,337		$	19,841		$	2,496
Other current liabilites		11,327			10,023			1,304

Statement of Comprehensive Income, Impact of New Standard [Table Text Block]

	As Reported for Three Months Ended		Balances Without Adoption of		Effect of Change
	6/30/2018		ASC 606		6/30/2018
Statement of comprehensive income:
Net sales	$	82,392	$	85,331	$	(2,939	)
Cost of goods sold		53,114		55,147		(2,033	)
Selling and administrative expenses		23,327		23,417		(90	)

	As Reported for Six Months Ended		Balances Without Adoption of		Effect of Change
	6/30/2018		ASC 606		6/30/2018
Statement of comprehensive income:
Net sales	$	155,479	$	154,689	$	790
Cost of goods sold		101,326		100,643		683
Selling and administrative expenses		44,509		44,531		(22	)