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Note 16 - Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

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 Year Ended December 31, 2021:
Net sales		$	263,933			$	64,312			$	215,842			$	(7,101	)		$	536,986
Cost of goods sold			177,773				26,671				149,700				(3,172	)			350,972
Gross margin			86,160				37,641				66,142				(3,929	)			186,014
Selling and administrative expenses			76,234				23,756				45,999				(3,929	)			142,060
Other periodic pension cost			1,786				-				-				-				1,786
Pension plan termination charge			7,821				-				-				-				7,821
Interest expense			1,147				-				73				-				1,220
Income (loss) before taxes on income		$	(828	)		$	13,885			$	20,070			$	-			$	33,127
Depreciation and amortization		$	5,981			$	1,483			$	1,827			$	-			$	9,291
Capital expenditures		$	13,592			$	3,421			$	683			$	-			$	17,696
Total assets		$	295,190			$	29,315			$	145,740			$	-			$	470,245

		Uniforms and Related Products				Remote Staffing Solutions				Promotional Products				Intersegment Eliminations				Total
As of and For the Year Ended December 31, 2020:
Net sales		$	287,333			$	42,365			$	202,156			$	(5,157	)		$	526,697
Cost of goods sold			187,364				18,032				134,486				(1,950	)			337,932
Gross margin			99,969				24,333				67,670				(3,207	)			188,765
Selling and administrative expenses			83,005				15,294				41,423				(3,207	)			136,515
Other periodic pension cost			955				-				-				-				955
Gain on sale of property, plant and equipment			2,164				-				-				-				2,164
Interest expense			1,699				-				304				-				2,003
Income before taxes on income		$	16,474			$	9,039			$	25,943			$	-			$	51,456
Depreciation and amortization		$	5,845			$	923			$	1,364			$	-			$	8,132
Capital expenditures		$	9,988			$	1,578			$	291			$	-			$	11,857
Total assets		$	283,708			$	21,799			$	88,417			$	-			$	393,924

		Uniforms and Related Products				Remote Staffing Solutions				Promotional Products				Intersegment Eliminations				Total
As of and For the Year Ended December 31, 2019:
Net sales		$	237,554			$	36,490			$	107,511			$	(4,854	)		$	376,701
Cost of goods sold			155,283				15,066				79,137				(1,714	)			247,772
Gross margin			82,271				21,424				28,374				(3,140	)			128,929
Selling and administrative expenses			73,003				13,642				23,777				(3,140	)			107,282
Other periodic pension cost			1,962				-				-				-				1,962
Interest expense			3,178				-				1,221				-				4,399
Income before taxes on income		$	4,128			$	7,782			$	3,376			$	-			$	15,286
Depreciation and amortization		$	5,975			$	963			$	1,334			$	-			$	8,272
Capital expenditures		$	8,150			$	1,095			$	427			$	-			$	9,672
Total assets		$	258,916			$	23,970			$	76,047			$	-			$	358,933

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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