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v3.23.1

Note 17 - Operating Segment Information - Information Related to the Operations of the Company's Operating Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Net sales | $ 578,831 | $ 536,986
Cost of goods sold | 385,472 | 350,972
Gross margin | 193,359 | 186,014
Selling and administrative expenses | 176,320 | 142,060
Goodwill, Impairment Loss | 45,918 | 0
Intangible assets impairment charge | 5,581 | 0
Other periodic pension cost | 2,116 | 1,786
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 3,435 | 0
Interest expense | 4,894 | 1,220
Income (loss) before taxes on income | (38,035) | 33,127
Depreciation and amortization | 13,004 | 9,291
Capital expenditures | 11,018 | 17,696
Total assets | 456,941 | 470,245
Pension plan termination charge | 0 | 7,821
Branded Products [Member] |  |
Goodwill, Impairment Loss | 25,595 |
Healthcare Apparel [Member] |  |
Goodwill, Impairment Loss | 20,323 |
Operating Segments [Member] | Branded Products [Member] |  |
Net sales | 387,931 | 340,487
Cost of goods sold | 273,134 | 240,331
Gross margin | 114,797 | 100,156
Selling and administrative expenses | 90,118 | 70,035
Goodwill, Impairment Loss | 25,595 |
Intangible assets impairment charge | 5,581 |
Other periodic pension cost | 0 | 0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 0 |
Interest expense | 288 | 73
Income (loss) before taxes on income | (6,785) | 30,048
Depreciation and amortization | 6,465 | 4,327
Capital expenditures | 4,643 | 9,415
Total assets | 224,116 | 244,410
Pension plan termination charge |  | 0
Operating Segments [Member] | Healthcare Apparel [Member] |  |
Net sales | 113,321 | 139,288
Cost of goods sold | 80,719 | 87,142
Gross margin | 32,602 | 52,146
Selling and administrative expenses | 39,295 | 35,733
Goodwill, Impairment Loss | 20,323 |
Intangible assets impairment charge | 0 |
Other periodic pension cost | 0 | 0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 0 |
Interest expense | 118 | 154
Income (loss) before taxes on income | (27,134) | 16,259
Depreciation and amortization | 3,946 | 3,372
Capital expenditures | 1,169 | 4,860
Total assets | 150,335 | 170,582
Pension plan termination charge |  | 0
Operating Segments [Member] | Contact Centers [Member] |  |
Net sales | 84,218 | 64,312
Cost of goods sold | 34,439 | 26,671
Gross margin | 49,779 | 37,641
Selling and administrative expenses | 33,631 | 23,756
Goodwill, Impairment Loss | 0 |
Intangible assets impairment charge | 0 |
Other periodic pension cost | 0 | 0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 0 |
Interest expense | 0 | 0
Income (loss) before taxes on income | 16,148 | 13,885
Depreciation and amortization | 2,373 | 1,483
Capital expenditures | 4,876 | 3,421
Total assets | 43,368 | 29,315
Pension plan termination charge |  | 0
Intersegment Eliminations [Member] |  |
Net sales | (6,639) | (7,101)
Cost of goods sold | (2,820) | (3,172)
Gross margin | (3,819) | (3,929)
Selling and administrative expenses | (3,819) | (3,929)
Goodwill, Impairment Loss | 0 |
Intangible assets impairment charge | 0 |
Other periodic pension cost | 0 | 0
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 0 |
Interest expense | 0 | 0
Income (loss) before taxes on income | 0 | 0
Depreciation and amortization | 0 | 0
Capital expenditures | 0 | 0
Total assets | 0 | 0
Pension plan termination charge |  | 0
Segment Reconciling Items [Member] |  |
Net sales | 0 | 0
Cost of goods sold | 0 | 0
Gross margin | 0 | 0
Selling and administrative expenses | 17,095 | 16,465
Goodwill, Impairment Loss | 0 |
Intangible assets impairment charge | 0 |
Other periodic pension cost | 2,116 | 1,786
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | 3,435 |
Interest expense | 4,488 | 993
Income (loss) before taxes on income | (20,264) | (27,065)
Depreciation and amortization | 220 | 109
Capital expenditures | 330 | 0
Total assets | $ 39,122 | 25,938
Pension plan termination charge |  | $ 7,821

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