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Note 10 - Operating Segment Information - Information Related to the Operations of the Company's Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Revenue from Contract with Customer, Excluding Assessed Tax, Total | $ 127,737 | $ 89,466 | $ 381,341 | $ 268,288 |
Cost of goods sold | 80,285 | 58,015 | 244,500 | 174,226 |
Gross margin | 47,452 | 31,451 | 136,841 | 94,062 |
Selling and administrative expenses | 34,917 | 25,260 | 98,704 | 78,008 |
Other periodic pension cost | 212 | 476 | 830 | 1,282 |
Interest expense | 239 | 1,085 | 1,732 | 3,514 |
Income before taxes on income | 12,084 | 4,630 | 35,575 | 11,258 |
Depreciation and amortization | 2,013 | 2,128 | 5,972 | 6,339 |
Capital expenditures | 818 | 1,445 | 5,711 | 6,424 |
Total assets | 367,238 | 349,385 | 367,238 | 349,385 | $ 358,933
Intersegment Eliminations [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | (1,309) | (1,278) | (3,834) | (3,575) |
Cost of goods sold | (507) | (417) | (1,452) | (1,221) |
Gross margin | (802) | (861) | (2,382) | (2,354) |
Selling and administrative expenses | (802) | (861) | (2,382) | (2,354) |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Income before taxes on income | 0 | 0 | 0 | 0 |
Depreciation and amortization | 0 | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 | 0 |
Total assets | 0 | 0 | 0 | 0 |
Uniforms and Related Products [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 73,234 | 54,979 | 209,178 | 174,403 |
Uniforms and Related Products [Member] | Operating Segments [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 73,234 | 54,979 | 209,178 | 174,403 |
Cost of goods sold | 48,715 | 35,263 | 135,324 | 112,561 |
Gross margin | 24,519 | 19,716 | 73,854 | 61,842 |
Selling and administrative expenses | 21,987 | 17,688 | 60,226 | 54,644 |
Other periodic pension cost | 212 | 476 | 830 | 1,282 |
Interest expense | 210 | 768 | 1,420 | 2,609 |
Income before taxes on income | 2,110 | 784 | 11,378 | 3,307 |
Depreciation and amortization | 1,430 | 1,537 | 4,291 | 4,607 |
Capital expenditures | 319 | 1,038 | 4,771 | 5,193 |
Total assets | 269,776 | 254,053 | 269,776 | 254,053 |
Remote Staffing Solutions [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 10,327 | 8,027 | 26,353 | 23,322 |
Remote Staffing Solutions [Member] | Operating Segments [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 11,636 | 9,305 | 30,187 | 26,897 |
Cost of goods sold | 4,653 | 3,542 | 12,880 | 10,926 |
Gross margin | 6,983 | 5,763 | 17,307 | 15,971 |
Selling and administrative expenses | 3,927 | 3,488 | 10,840 | 10,055 |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Income before taxes on income | 3,056 | 2,275 | 6,467 | 5,916 |
Depreciation and amortization | 243 | 240 | 657 | 745 |
Capital expenditures | 404 | 276 | 750 | 881 |
Total assets | 22,719 | 22,289 | 22,719 | 22,289 |
Remote Staffing Solutions [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | (1,309) | (1,278) | (3,834) | (3,575) |
Promotional Products [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 44,176 | 26,460 | 145,810 | 70,563 |
Promotional Products [Member] | Operating Segments [Member] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 44,176 | 26,460 | 145,810 | 70,563 |
Cost of goods sold | 27,424 | 19,627 | 97,748 | 51,960 |
Gross margin | 16,752 | 6,833 | 48,062 | 18,603 |
Selling and administrative expenses | 9,805 | 4,945 | 30,020 | 15,663 |
Other periodic pension cost | 0 | 0 | 0 | 0 |
Interest expense | 29 | 317 | 312 | 905 |
Income before taxes on income | 6,918 | 1,571 | 17,730 | 2,035 |
Depreciation and amortization | 340 | 351 | 1,024 | 987 |
Capital expenditures | 95 | 131 | 190 | 350 |
Total assets | $ 74,743 | $ 73,043 | $ 74,743 | $ 73,043 |

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