Note 10 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023:
Net sales	$	79,592	$	28,072	$	22,758	$	(1,260	)	$	-		$	129,162
Cost of goods sold		53,952		17,653		10,554		(593	)		-			81,566
Gross margin		25,640		10,419		12,204		(667	)		-			47,596
Selling and administrative expenses		20,362		9,466		9,614		(667	)		4,607			43,382
Other periodic pension cost		-		-		-		-			214			214
Interest expense		-		-		-		-			2,624			2,624
Income (loss) before income tax expense	$	5,278	$	953	$	2,590		-		$	(7,445	)	$	1,376
Depreciation and amortization	$	1,710	$	976	$	662	$	-		$	80		$	3,428
Capital expenditures	$	736	$	64	$	683	$	-		$	46		$	1,529

	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 income tax expense	$	(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

	Branded Products		Healthcare Apparel		Contact Centers		Intersegment Eliminations			Other			Total
As of and For the Six Months Ended June 30, 2023:
Net sales	$	161,443	$	56,226	$	44,814	$	(2,548	)	$	-		$	259,935
Cost of goods sold		109,904		35,707		20,821		(1,201	)		-			165,231
Gross margin		51,539		20,519		23,993		(1,347	)		-			94,704
Selling and administrative expenses		40,415		18,968		19,278		(1,347	)		9,447			86,761
Other periodic pension cost		-		-		-		-			428			428
Interest expense		-		-		-		-			5,194			5,194
Income (loss) before income tax expense	$	11,124	$	1,551	$	4,715	$	-		$	(15,069	)	$	2,321
Depreciation and amortization	$	3,374	$	1,950	$	1,330	$	-		$	162		$	6,816
Capital expenditures	$	2,007	$	526	$	1,064	$	-		$	46		$	3,643

	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 income tax expense	$	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