Note 10 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended June 30, 2020:
Net sales	$	75,842	$	9,351	$	75,456	$	(1,290	)	$	159,359
Cost of goods sold		47,937		4,239		51,725		(480	)		103,421
Gross margin		27,905		5,112		23,731		(810	)		55,938
Selling and administrative expenses		20,014		3,517		13,577		(810	)		36,298
Other periodic pension cost		333		-		-		-			333
Interest expense		338		-		95		-			433
Income before taxes on income	$	7,220	$	1,595	$	10,059	$	-		$	18,874
Depreciation and amortization	$	1,551	$	197	$	342	$	-		$	2,090
Capital expenditures	$	2,600	$	180	$	40	$	-		$	2,820
Total assets	$	252,503	$	21,030	$	84,637	$	-		$	358,170

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended June 30, 2019:
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(1)	$	255,746	$	23,614	$	67,652	$	-		$	347,012

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Six Months Ended June 30, 2020
Net sales	$	135,944	$	18,551	$	101,634	$	(2,525	)	$	253,604
Cost of goods sold		86,609		8,227		70,324		(945	)		164,215
Gross margin		49,335		10,324		31,310		(1,580	)		89,389
Selling and administrative expenses		38,239		6,913		20,215		(1,580	)		63,787
Other periodic pension cost		618		-		-		-			618
Interest expense		1,210		-		283		-			1,493
Income before taxes on income	$	9,268	$	3,411	$	10,812	$	-		$	23,491
Depreciation and amortization	$	2,861	$	414	$	684	$	-		$	3,959
Capital expenditures	$	4,452	$	346	$	95	$	-		$	4,893
Total assets	$	252,503	$	21,030	$	84,637	$	-		$	358,170

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Six Months Ended June 30, 2019
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(1)	$	255,746	$	23,614	$	67,652	$	-		$	347,012