Note 8 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

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

(In thousands)
	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended
June 30, 2018
Net sales	$	56,403	$	8,001	$	19,014	$	(1,026	)	$	82,392
Gross margin	$	20,181	$	4,646	$	5,121	$	(670	)	$	29,278
Selling and administrative expenses		17,399		2,778		3,820		(670	)		23,327
Other periodic pension cost		96		-		-		-			96
Interest expense		495		-		263		-			758
Income before taxes on income	$	2,191	$	1,868	$	1,038	$	-		$	5,097
Depreciation and amortization	$	1,449	$	253	$	318	$	-		$	2,020
Capital expenditures	$	708	$	554	$	97	$	-		$	1,359
Total assets	$	303,099	$	25,664	$	60,142	$	(53,743	)	$	335,162

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended
June 30, 2017
Net sales	$	52,112	$	5,562	$	8,859	$	(929	)	$	65,604
Gross margin		18,172		3,005		2,796		(599	)		23,374
Selling and administrative expenses		13,138		1,761		2,694		(599	)		16,994
Other periodic pension cost		484		-		-		-			484
Interest expense		107		-		88		-			195
Income before taxes on income	$	4,443	$	1,244	$	14	$	-		$	5,701
Depreciation and amortization	$	1,046	$	197	$	114	$	-		$	1,357
Capital expenditures	$	797	$	253	$	24	$	-		$	1,074
Total assets	$	174,008	$	19,784	$	30,981	$	(26,590	)	$	198,183

(In thousands)
	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Six Months Ended
June 30, 2018
Net sales	$	104,528	$	15,300	$	37,690	$	(2,039	)	$	155,479
Gross margin	$	36,717	$	8,807	$	9,970	$	(1,341	)	$	54,153
Selling and administrative expenses		31,538		5,290		9,022		(1,341	)		44,509
Other periodic pension cost		192		-		-		-			192
Interest expense		555		-		480		-			1,035
Income before taxes on income	$	4,432	$	3,517	$	468	$	-		$	8,417
Depreciation and amortization	$	2,514	$	490	$	642	$	-		$	3,646
Capital expenditures	$	1,393	$	819	$	202	$	-		$	2,414
Total assets	$	303,099	$	25,664	$	60,142	$	(53,743	)	$	335,162

	Uniforms and Related Products			Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Six Months Ended
June 30, 2017
Net sales	$	100,443		$	10,225	$	17,792	$	(1,869	)	$	126,591
Gross margin		35,154			5,552		6,099		(1,217	)		45,588
Selling and administrative expenses		26,674			3,466		5,500		(1,217	)		34,423
Other periodic pension cost		698			-		-		-			698
Gain (loss) on sale of property, plant and equipment		(2	)		1,020		-		-			1,018
Interest expense		210			-		169		-			379
Income before taxes on income	$	7,570		$	3,106	$	430	$	-		$	11,106
Depreciation and amortization	$	2,099		$	385	$	231	$	-		$	2,715
Capital expenditures	$	1,644		$	307	$	53	$	-		$	2,004
Total assets	$	174,008		$	19,784	$	30,981	$	(26,590	)	$	198,183