Note 8 - Operating Segment Information (Tables)

9 Months Ended

Sep. 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
September 30, 2018
Net sales	$	69,776	$	7,934	$	19,186	$	(1,026	)	$	95,870
Gross margin	$	24,551	$	4,588	$	5,327	$	(666	)	$	33,800
Selling and administrative expenses		18,731		2,856		4,561		(666	)		25,482
Other periodic pension cost		96									96
Interest expense		593		-		347		-			940
Income before taxes on income	$	5,131	$	1,732	$	419	$	-		$	7,282
Depreciation and amortization	$	1,510	$	241	$	348	$	-		$	2,099
Capital expenditures	$	885	$	445	$	137	$	-		$	1,467
Total assets	$	321,861	$	27,626	$	57,610	$	(72,067	)	$	335,030

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended
September 30, 2017
Net sales	$	51,854	$	6,036	$	10,810	$	(927	)	$	67,773
Gross margin		18,640		3,267		3,482		(600	)		24,789
Selling and administrative expenses		13,007		2,023		2,956		(600	)		17,386
Other periodic pension cost		348		-		-		-			348
Interest expense		100		-		113		-			213
Income before taxes on income	$	5,185	$	1,244	$	413	$	-		$	6,842
Depreciation and amortization	$	1,044	$	200	$	122	$	-		$	1,366
Capital expenditures	$	246	$	178	$	90	$	-		$	514
Total assets	$	177,103	$	20,618	$	34,945	$	(27,341	)	$	205,325

(In thousands)
	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Nine Months Ended
September 30, 2018
Net sales	$	174,304	$	23,234	$	56,876	$	(3,065	)	$	251,349
Gross margin	$	61,268	$	13,395	$	15,297	$	(2,007	)	$	87,953
Selling and administrative expenses		50,269		8,146		13,583		(2,007	)		69,991
Other periodic pension cost		289		-		-		-			289
Interest expense		1,147		-		827					1,974
Income before taxes on income	$	9,563	$	5,249	$	887	$	-		$	15,699
Depreciation and amortization	$	4,024	$	731	$	990	$	-		$	5,745
Capital expenditures	$	2,278	$	1,264	$	339	$	-		$	3,881
Total assets	$	321,861	$	27,626	$	57,610	$	(72,067	)	$	335,030

	Uniforms and Related Products			Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Nine Months Ended
September 30, 2017
Net sales	$	152,297		$	16,261	$	28,602	$	(2,795	)	$	194,365
Gross margin		53,795			8,819		9,581		(1,817	)		70,378
Selling and administrative expenses		39,681			5,489		8,456		(1,817	)		51,809
Other periodic pension cost		1,046			-		-		-			1,046
Gain (loss) on sale of property, plant and equipment		(2	)		1,020		-		-			1,018
Interest expense		311			-		282		-			593
Income before taxes on income	$	12,755		$	4,350	$	843	$	-		$	17,948
Depreciation and amortization	$	3,143		$	585	$	353	$	-		$	4,081
Capital expenditures	$	1,890		$	485	$	143	$	-		$	2,518
Total assets	$	177,103		$	20,618	$	34,945	$	(27,341	)	$	205,325