Note 8 - Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

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, 2017
Net sales	$	52,112,000	$	5,562,000	$	8,859,000	$	(929,000	)	$	65,604,000
Gross margin		18,172,000		3,005,000		2,796,000		(599,000	)		23,374,000
Selling and administrative expenses		13,622,000		1,761,000		2,694,000		(599,000	)		17,478,000
Interest expense		107,000		-		88,000		-			195,000
Income before taxes on income	$	4,443,000	$	1,244,000	$	14,000	$	-		$	5,701,000
Depreciation and amortization	$	1,046,000	$	197,000	$	114,000	$	-		$	1,357,000
Capital expenditures	$	797,000	$	253,000	$	24,000	$	-		$	1,074,000
Total assets	$	174,008,000	$	19,784,000	$	30,981,000	$	(26,590,000	)	$	198,183,000

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Three Months Ended
June 30, 2016
Net sales	$	51,223,000	$	4,500,000	$	9,839,000	$	(902,000	)	$	64,660,000
Gross margin		16,535,000		2,466,000		3,346,000		(584,000	)		21,763,000
Selling and administrative expenses		12,821,000		1,490,000		3,229,000		(584,000	)		16,956,000
Interest expense		128,000		-		64,000		-			192,000
Income before taxes on income	$	3,586,000	$	976,000	$	53,000	$	-		$	4,615,000
Depreciation and amortization	$	969,000	$	91,000	$	156,000	$	-		$	1,216,000
Capital expenditures	$	991,000	$	1,783,000	$	51,000	$	-		$	2,825,000
Total assets	$	167,376,000	$	18,944,000	$	27,875,000	$	(25,770,000	)	$	188,425,000

	Uniforms and Related Products			Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
As of and For the Six Months Ended
June 30, 2017
Net sales	$	100,443,000		$	10,225,000	$	17,792,000	$	(1,869,000	)	$	126,591,000
Gross margin		35,154,000			5,552,000		6,099,000		(1,217,000	)		45,588,000
Selling and administrative expenses		27,372,000			3,466,000		5,500,000		(1,217,000	)		35,121,000
Gain (loss) on sale of property, plant and equipment		(2,000	)		1,020,000		-		-			1,018,000
Interest expense		210,000			-		169,000		-			379,000
Income before taxes on income	$	7,570,000		$	3,106,000	$	430,000	$	-		$	11,106,000
Depreciation and amortization	$	2,099,000		$	385,000	$	231,000	$	-		$	2,715,000
Capital expenditures	$	1,644,000		$	307,000	$	53,000	$	-		$	2,004,000
Total assets	$	174,008,000		$	19,784,000	$	30,981,000	$	(26,590,000	)	$	198,183,000

	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products			Intersegment Eliminations			Total
As of and For the Six Months Ended
June 30, 2016
Net sales	$	101,906,000	$	8,858,000	$	13,639,000		$	(1,775,000	)	$	122,628,000
Gross margin		33,572,000		4,782,000		4,586,000			(1,156,000	)		41,784,000
Selling and administrative expenses		26,473,000		2,897,000		5,205,000			(1,156,000	)		33,419,000
Interest expense		252,000		-		88,000			-			340,000
Income before taxes on income	$	6,847,000	$	1,885,000	$	(707,000	)				$	8,025,000
Depreciation and amortization	$	1,972,000	$	184,000	$	163,000		$	-		$	2,319,000
Capital expenditures	$	1,829,000	$	3,637,000	$	66,000		$	-		$	5,532,000
Total assets	$	167,376,000	$	18,944,000	$	27,875,000		$	(25,770,000	)	$	188,425,000