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Note 9 - Operating Segment Information
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
N
OTE
9
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 the
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
  $
58,679
    $
8,599
    $
20,359
    $
(1,085
)   $
86,552
 
                                         
Gross margin
  $
20,318
    $
5,039
    $
5,626
    $
(715
)   $
30,268
 
                                         
Selling and administrative expenses
   
18,177
     
3,119
     
5,282
     
(715
)    
25,863
 
                                         
Other periodic pension cost
   
259
     
-
     
-
     
-
     
259
 
                                         
Interest expense
   
878
     
-
     
292
     
-
     
1,170
 
                                         
Income before taxes on income
  $
1,004
    $
1,920
    $
52
    $
-
    $
2,976
 
                                         
Depreciation and amortization
  $
1,488
    $
256
    $
316
    $
-
    $
2,060
 
                                         
Capital expenditures
  $
1,158
    $
409
    $
156
    $
-
    $
1,723
 
                                         
Total assets
  $
268,227
    $
31,794
    $
62,698
    $
(23,145
)   $
339,574
 
 
   
Uniforms and
Related
Products
   
Remote
Staffing
Solutions
   
Promotional
Products
   
Intersegment
Eliminations
   
Total
 
As of and For the
Three 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