Note 9 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

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

(In thousands)
As of and For the Three Months Ended June 30, 2019	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	60,745	$	8,993	$	23,744	$	(1,212	)	$	92,270
Cost of goods sold		38,937		3,824		17,600		(434	)		59,927
Gross margin	$	21,808	$	5,169	$	6,144	$	(778	)	$	32,343
Selling and administrative expenses		18,779		3,448		5,436		(778	)		26,885
Other periodic pension cost		547		-		-		-			547
Interest expense		963		-		296		-			1,259
Income before taxes on income	$	1,519	$	1,721	$	412	$	-		$	3,652
Depreciation and amortization	$	1,582	$	249	$	320	$	-		$	2,151
Capital expenditures	$	2,997	$	196	$	63	$	-		$	3,256
Total assets	$	287,690	$	29,161	$	94,971	$	(64,810	)	$	347,012

As of and For the Three Months Ended June 30, 2018	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	56,403	$	8,001	$	19,014	$	(1,026	)	$	82,392
Cost of goods sold		36,222		3,355		13,893		(356	)		53,114
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 (loss) 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

(In thousands)
As of and For the Six Months Ended June 30, 2019	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	119,424	$	17,592	$	44,103	$	(2,297	)	$	178,822
Cost of goods sold		77,298		7,384		32,333		(804	)		116,211
Gross margin	$	42,126	$	10,208	$	11,770	$	(1,493	)	$	62,611
Selling and administrative expenses		36,956		6,567		10,718		(1,493	)		52,748
Other periodic pension cost		806		-		-		-			806
Interest expense		1,841		-		588		-			2,429
Income before taxes on income	$	2,523	$	3,641	$	464	$	-		$	6,628
Depreciation and amortization	$	3,070	$	505	$	636	$	-		$	4,211
Capital expenditures	$	4,155	$	605	$	219	$	-		$	4,979
Total assets	$	287,690	$	29,161	$	94,971	$	(64,810	)	$	347,012

As of and For the Six Months Ended June 30, 2018	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	104,528	$	15,300	$	37,690	$	(2,039	)	$	155,479
Cost of goods sold		67,811		6,493		27,720		(698	)		101,326
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 (loss) 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