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

9 Months Ended

Sep. 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
	9/30/2018		ASC 606		9/30/2018
Uniform and Related Products	$	69,776	$	66,610	$	3,166
Remote Staffing Solutions		6,908		6,908		-
Promotional Products		19,186		19,427		(241	)
	$	95,870	$	92,945	$	2,925

	As Reported for Nine Months Ended		Balances Without Adoption of		Effect of Change
	9/30/2018		ASC 606		9/30/2018
Uniform and Related Products	$	174,304	$	171,736	$	2,568
Remote Staffing Solutions		20,169		20,169		-
Promotional Products		56,876		55,729		1,147
	$	251,349	$	247,634	$	3,715

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

	As Reported			Balances Without Adoption of			Effect of Change
	9/30/2018			ASC 606			9/30/2018
Assets:
Contract assets	$	49,605		$	-		$	49,605
Inventory		65,057			93,770			(28,713	)
Deferred taxes		(8,525	)		(5,639	)		(2,886	)
Liabilities:
Accounts payable	$	25,024		$	22,239		$	2,785
Other current liabilites		14,804			12,730			2,074

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

	As Reported for Three Months Ended		Balances Without Adoption of		Effect of Change
	9/30/2018		ASC 606		9/30/2018
Statement of comprehensive income:
Net sales	$	95,870	$	92,945	$	2,925
Cost of goods sold		62,070		59,908		2,162
Selling and administrative expenses		25,482		25,527		(45	)

	As Reported for Nine Months Ended		Balances Without Adoption of		Effect of Change
	9/30/2018		ASC 606		9/30/2018
Statement of comprehensive income:
Net sales	$	251,349	$	247,634	$	3,715
Cost of goods sold		163,396		160,551		2,845
Selling and administrative expenses		69,991		70,058		(67	)