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Note 17 - Operating Segment Information | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | NOTE 1 7 – Operating Segment Information : The Company classifies its businesses into three operating segments based on the types of products and services provided. The Uniforms and Related Products segment consists of the sale of uniforms and related items. The Remote Staffing Solutions segment consists of sales of staffing solutions. The Promotional Products segment consists of sales to customers of promotional products and other branded merchandise. The Company evaluates the performance of each operating segment based on several factors of which the primary financial measures are operating segment net sales and earnings before income taxes. The accounting policies of the operating segments are the same as those described in Note 1 entitled Summary of Significant Accounting Policies. Amounts for corporate expenses are included in the Uniforms and Related Products segment totals. Information related to the operations of the Company's operating segments is set forth below:
(In thousands ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Uniforms and Related Product s |  |  | Remote Staffing Solution s |  |  | Promotional Product s |  |  | Intersegment Elimination s |  |  | Tota l |
Twelve Months Ende d |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 201 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sale s |  | $ | 204,644 |  |  | $ | 23,021 |  |  | $ | 42,904 |  |  | $ | (3,755 | ) |  | $ | 266,814 |
Gross margi n |  | $ | 72,463 |  |  | $ | 12,460 |  |  | $ | 13,860 |  |  | $ | (2,431 | ) |  | $ | 96,352 |
Selling and administrative expense s |  |  | 54,191 |  |  |  | 7,877 |  |  |  | 12,179 |  |  |  | (2,431 | ) |  |  | 71,816 |
Gain (loss) on sale of property, plant and equipmen t |  |  | (2 | ) |  |  | 1,050 |  |  |  | - |  |  |  | - |  |  |  | 1,048 |
Interest expens e |  |  | 387 |  |  |  | - |  |  |  | 415 |  |  |  | - |  |  |  | 802 |
Income before taxes on incom e |  | $ | 17,883 |  |  | $ | 5,633 |  |  | $ | 1,266 |  |  | $ | - |  |  | $ | 24,782 |
Depreciation and amortizatio n |  | $ | 4,223 |  |  | $ | 846 |  |  | $ | 584 |  |  | $ | - |  |  | $ | 5,653 |
Capital expenditure s |  | $ | 2,870 |  |  | $ | 1,156 |  |  | $ | 219 |  |  | $ | - |  |  | $ | 4,245 |
Total asset s |  | $ | 182,623 |  |  | $ | 21,846 |  |  | $ | 54,997 |  |  | $ | (40,528 | ) |  | $ | 218,938 |
|  | Uniforms and Related Product s |  |  | Remote Staffing Solution s |  |  | Promotional Product s |  |  | Intersegment Elimination s |  |  | Tota l |
Twelve Months Ende d |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 201 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sale s |  | $ | 210,373 |  |  | $ | 17,953 |  |  | $ | 27,816 |  |  | $ | (3,546 | ) |  | $ | 252,596 |
Gross margi n |  | $ | 69,987 |  |  | $ | 9,616 |  |  | $ | 9,690 |  |  | $ | (2,311 | ) |  | $ | 86,982 |
Selling and administrative expense s |  |  | 52,225 |  |  |  | 6,096 |  |  |  | 10,386 |  |  |  | (2,311 | ) |  |  | 66,396 |
Interest expens e |  |  | 462 |  |  |  | - |  |  |  | 226 |  |  |  | - |  |  |  | 688 |
Income before taxes on income (loss ) |  | $ | 17,300 |  |  | $ | 3,520 |  |  | $ | (922 | ) |  | $ | - |  |  | $ | 19,898 |
Depreciation and amortizatio n |  | $ | 4,023 |  |  | $ | 494 |  |  | $ | 418 |  |  | $ | - |  |  | $ | 4,935 |
Capital expenditure s |  | $ | 3,383 |  |  | $ | 3,872 |  |  | $ | 130 |  |  | $ | - |  |  | $ | 7,385 |
Total asset s |  | $ | 176,070 |  |  | $ | 19,752 |  |  | $ | 28,480 |  |  | $ | (27,454 | ) |  | $ | 196,848 |
|  | Uniforms and Related Product s |  |  | Remote Staffing Solution s |  |  | Promotional Product s |  |  | Intersegment Elimination s |  |  | Tota l |
Twelve Months Ende d |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 201 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sale s |  | $ | 198,319 |  |  | $ | 15,604 |  |  | $ | - |  |  | $ | (3,606 | ) |  | $ | 210,317 |
Gross margi n |  | $ | 65,247 |  |  | $ | 8,579 |  |  | $ | - |  |  | $ | (2,393 | ) |  | $ | 71,433 |
Selling and administrative expense s |  |  | 49,225 |  |  |  | 5,186 |  |  |  | - |  |  |  | (2,393 | ) |  |  | 52,018 |
Interest expens e |  |  | 519 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 519 |
Income before taxes on incom e |  | $ | 15,503 |  |  | $ | 3,393 |  |  | $ | - |  |  | $ | - |  |  | $ | 18,896 |
Depreciation and amortizatio n |  | $ | 3,561 |  |  | $ | 312 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,873 |
Capital expenditure s |  | $ | 3,003 |  |  | $ | 5,066 |  |  | $ | - |  |  | $ | - |  |  | $ | 8,069 |
Total asset s |  | $ | 140,710 |  |  | $ | 14,551 |  |  | $ | - |  |  | $ | (3,530 | ) |  | $ | 151,731 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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