Note 9 - Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

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

As of and For the Three Months Ended September 30, 2019	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	54,979	$	9,305	$	26,460	$	(1,278	)	$	89,466
Cost of goods sold		35,263		3,542		19,627		(417	)		58,015
Gross margin		19,716		5,763		6,833		(861	)		31,451
Selling and administrative expenses		17,688		3,488		4,945		(861	)		25,260
Other periodic pension cost		476		-		-		-			476
Interest expense		768		-		317		-			1,085
Income before taxes on income	$	784	$	2,275	$	1,571	$	-		$	4,630
Depreciation and amortization	$	1,537	$	240	$	351	$	-		$	2,128
Capital expenditures	$	1,038	$	276	$	131	$	-		$	1,445
Total assets	$	254,053	$	22,289	$	73,043	$	-		$	349,385

As of and For the Three Months Ended September 30, 2018	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	69,776	$	7,934	$	19,186	$	(1,026	)	$	95,870
Cost of goods sold		45,225		3,346		13,859		(360	)		62,070
Gross margin		24,551		4,588		5,327		(666	)		33,800
Selling and administrative expenses		18,731		2,856		4,561		(666	)		25,482
Other periodic pension cost		96		-		-		-			96
Interest expense		593		-		347		-			940
Income before taxes on income	$	5,131	$	1,732	$	419	$	-		$	7,282
Depreciation and amortization	$	1,510	$	241	$	348	$	-		$	2,099
Capital expenditures	$	885	$	445	$	137	$	-		$	1,467
Total assets(1)	$	259,700	$	18,414	$	56,916	$	-		$	335,030

As of and For the Nine Months Ended September 30, 2019	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	174,403	$	26,897	$	70,563	$	(3,575	)	$	268,288
Cost of goods sold		112,561		10,926		51,960		(1,221	)		174,226
Gross margin		61,842		15,971		18,603		(2,354	)		94,062
Selling and administrative expenses		54,644		10,055		15,663		(2,354	)		78,008
Other periodic pension cost		1,282		-		-		-			1,282
Interest expense		2,609		-		905		-			3,514
Income before taxes on income	$	3,307	$	5,916	$	2,035	$	-		$	11,258
Depreciation and amortization	$	4,607	$	745	$	987	$	-		$	6,339
Capital expenditures	$	5,193	$	881	$	350	$	-		$	6,424
Total assets	$	254,053	$	22,289	$	73,043	$	-		$	349,385

As of and For the Nine Months Ended September 30, 2018	Uniforms and Related Products		Remote Staffing Solutions		Promotional Products		Intersegment Eliminations			Total
Net sales	$	174,304	$	23,234	$	56,876	$	(3,065	)	$	251,349
Cost of goods sold		113,036		9,839		41,579		(1,058	)		163,396
Gross margin		61,268		13,395		15,297		(2,007	)		87,953
Selling and administrative expenses		50,269		8,146		13,583		(2,007	)		69,991
Other periodic pension cost		289		-		-		-			289
Interest expense		1,147		-		827		-			1,974
Income before taxes on income	$	9,563	$	5,249	$	887	$	-		$	15,699
Depreciation and amortization	$	4,024	$	731	$	990	$	-		$	5,745
Capital expenditures	$	2,278	$	1,264	$	339	$	-		$	3,881
Total assets(1)	$	259,700	$	18,414	$	56,916	$	-		$	335,030