Note 10 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

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

	Branded Products			Healthcare Apparel			Contact Centers		Intersegment Eliminations			Other			Total
As of and For the Three Months Ended June 30, 2022:
Net sales	$	102,039		$	26,288		$	21,466	$	(1,860	)	$	-		$	147,933
Cost of goods sold		72,954			18,904			8,692		(750	)		-			99,800
Gross margin		29,085			7,384			12,774		(1,110	)		-			48,133
Selling and administrative expenses		24,004			9,801			8,402		(1,110	)		4,872			45,969
Goodwill impairment charge		4,135			20,323			-		-			-			24,458
Intangible assets impairment charge		5,581			-			-		-			-			5,581
Other periodic pension cost		-			-			-		-			528			528
Interest expense		63			34			-		-			486			583
Income (loss) before taxes on income	$	(4,698	)	$	(22,774	)	$	4,372	$	-		$	(5,886	)	$	(28,986	)
Depreciation and amortization	$	1,589		$	988		$	549	$	-		$	54		$	3,180
Capital expenditures	$	1,401		$	539		$	840	$	-		$	71		$	2,851
Total assets	$	253,608		$	156,155		$	37,815	$	-		$	26,102		$	473,680

	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
As of and For the Three Months Ended June 30, 2021:
Net sales	$	79,221	$	37,650	$	15,653	$	(1,737	)	$	-		$	130,787
Cost of goods sold		55,267		22,753		6,369		(760	)		-			83,629
Gross margin		23,954		14,897		9,284		(977	)		-			47,158
Selling and administrative expenses		16,027		8,567		5,562		(977	)		4,727			33,906
Other periodic pension cost		-		-		-		-			440			440
Pension plan termination charge		-		-		-		-			6,945			6,945
Interest expense		38		46		-		-			246			330
Income (loss) before taxes on income	$	7,889	$	6,284	$	3,722	$	-		$	(12,358	)	$	5,537
Depreciation and amortization	$	923	$	880	$	322	$	-		$	31		$	2,156
Capital expenditures	$	2,288	$	1,593	$	709	$	-		$	-		$	4,590
Total assets	$	220,532	$	161,113	$	26,346	$	-		$	21,202		$	429,193

	Branded Products		Healthcare Apparel			Contact Centers		Intersegment Eliminations			Other			Total
As of and For the Six Months Ended June 30, 2022:
Net sales	$	199,122	$	56,856		$	39,440	$	(3,903	)	$	-		$	291,515
Cost of goods sold		141,822		37,457			15,985		(1,663	)		-			193,601
Gross margin		57,300		19,399			23,455		(2,240	)		-			97,914
Selling and administrative expenses		45,561		19,888			14,774		(2,240	)		10,200			88,183
Goodwill impairment charge		4,135		20,323			-		-			-			24,458
Intangible assets impairment charge		5,581		-			-		-			-			5,581
Other periodic pension cost		-		-			-		-			1,056			1,056
Interest expense		118		52			-		-			712			882
Income (loss) before taxes on income	$	1,905	$	(20,864	)	$	8,681	$	-		$	(11,968	)	$	(22,246	)
Depreciation and amortization	$	2,972	$	1,969		$	1,044	$	-		$	118		$	6,103
Capital expenditures	$	2,944	$	1,250		$	2,771	$	-		$	74		$	7,039
Total assets	$	253,608	$	156,155		$	37,815	$	-		$	26,102		$	473,680

	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
As of and For the Six Months Ended June 30, 2021:
Net sales	$	173,013	$	73,300	$	28,683	$	(3,362	)	$	-		$	271,634
Cost of goods sold		119,393		45,810		11,678		(1,448	)		-			175,433
Gross margin		53,620		27,490		17,005		(1,914	)		-			96,201
Selling and administrative expenses		33,319		17,181		10,284		(1,914	)		10,147			69,017
Other periodic pension cost		-		-		-		-			869			869
Pension plan termination charge		-		-		-		-			6,945			6,945
Interest expense		52		118		-		-			435			605
Income (loss) before taxes on income	$	20,249	$	10,191	$	6,721	$	-		$	(18,396	)	$	18,765
Depreciation and amortization	$	1,947	$	1,748	$	616	$	-		$	62		$	4,373
Capital expenditures	$	5,909	$	4,301	$	1,116	$	-		$	-		$	11,326
Total assets	$	220,532	$	161,113	$	26,346	$	-		$	21,202		$	429,193