Note 9 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019			2018
Revenue:
United States	$	26,480		$	22,412		$	73,142		$	62,338
International		39,960			35,976			118,681			109,853
Total revenue	$	66,440		$	58,388		$	191,823		$	172,191
Operating income (loss):
United States	$	1,273		$	1,085		$	4,633		$	(1,135	)
International		1,774			1,239			4,374			2,952
Total operating income	$	3,047		$	2,324		$	9,007		$	1,817
Interest expense:
United States	$	130		$	68		$	377		$	130
International		86			265			228			756
Total interest expense	$	216		$	333		$	605		$	886
Other (income), net:
United States	$	(1	)	$	-		$	(2	)	$	–
International		(10	)		(109	)		(266	)		(413	)
Total other (income), net	$	(11	)	$	(109	)	$	(268	)	$	(413	)
Income (loss) before income tax expense:
United States	$	1,144		$	1,017		$	4,258		$	(1,265	)
International		1,698			1,083			4,412			2,609
Total income before income tax expense	$	2,842		$	2,100		$	8,670		$	1,344
Income tax expense (benefit):
United States	$	217		$	255		$	918		$	(191	)
International		543			164			1,827			526
Total income tax expense	$	760		$	419		$	2,745		$	335
Net income (loss):
United States	$	927		$	762		$	3,340		$	(1,074	)
International		1,155			919			2,585			2,083
Total net income	$	2,082		$	1,681		$	5,925		$	1,009
Net (income) attributable to non-controlling interest:
United States	$	(380	)	$	(496	)	$	(1,155	)	$	(654	)
International		(795	)		(564	)		(1,725	)		(1,373	)
Total net (income) attributable to non-controlling interest	$	(1,175	)	$	(1,060	)	$	(2,880	)	$	(2,027	)
Net income (loss) attributable to SPAR Group, Inc.:
United States	$	547		$	266		$	2,185		$	(1,728	)
International		360			355			860			710
Total net income (loss) attributable to SPAR Group, Inc.	$	907		$	621		$	3,045		$	(1,018	)
Depreciation and amortization:
United States	$	390		$	358		$	1,144		$	1,079
International		134			164			419			516
Total depreciation and amortization	$	524		$	522		$	1,563		$	1,595
Capital expenditures:
United States	$	418		$	293		$	1,140		$	1,200
International		25			96			238			140
Total capital expenditures	$	443		$	389		$	1,378		$	1,340

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,		December 31,
	2019		2018
Assets:
United States	$	35,094	$	27,280
International		52,000		41,815
Total assets	$	87,094	$	69,095

Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block]

	September 30,		December 31,
	2019		2018
Long lived assets:
United States	$	4,884	$	2,560
International		5,372		1,715
Total long lived assets	$	10,256	$	4,275

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

	Three Months Ended September 30,										Nine Months Ended September 30,
	2019					2018					2019					2018
			% of					% of					% of					% of
			consolidated					consolidated					consolidated					consolidated
International revenue:			net revenue					net revenue					net revenue					net revenue
Brazil	$	16,829		25.3	%	$	12,645		21.7	%	$	48,974		25.5	%	$	39,100		22.7	%
South Africa		6,589		9.9			6,807		11.7			19,565		10.2			21,651		12.6
Mexico		5,676		8.5			5,142		8.8			16,627		8.7			15,738		9.1
China		2,889		4.3			3,338		5.7			9,348		4.9			9,870		5.7
Japan		2,777		4.2			3,080		5.3			8,372		4.4			8,086		4.7
Canada		2,267		3.4			2,065		3.5			6,538		3.4			6,871		4.0
India		2,107		3.2			1,947		3.3			6,670		3.5			5,725		3.3
Australia		759		1.1			892		1.5			2,386		1.2			2,629		1.5
Turkey		67		0.1			60		0.1			201		0.1			183		0.1
Total international revenue	$	39,960		60.0	%	$	35,976		61.6	%	$	118,681		61.9	%	$	109,853		63.7	%