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v3.23.1

Note 10 - Operating Segment Information - Information Related to the Operations of the Company's Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Net sales | $ 130,773 | $ 143,582
Cost of goods sold | 83,665 | 93,801
Gross margin | 47,108 | 49,781
Selling and administrative expenses | 43,379 | 42,214
Other periodic pension cost | 214 | 528
Interest expense | 2,570 | 299
Income (loss) before taxes on income | 945 | 6,740
Depreciation and amortization | 3,388 | 2,923
Capital expenditures | 2,114 | 4,188
Operating Segments [Member] | Branded Products [Member] |  |
Net sales | 81,851 | 97,083
Cost of goods sold | 55,952 | 68,868
Gross margin | 25,899 | 28,215
Selling and administrative expenses | 20,053 | 21,557
Other periodic pension cost | 0 | 0
Interest expense | 0 | 55
Income (loss) before taxes on income | 5,846 | 6,603
Depreciation and amortization | 1,664 | 1,383
Capital expenditures | 1,271 | 1,543
Operating Segments [Member] | Healthcare Apparel [Member] |  |
Net sales | 28,154 | 30,568
Cost of goods sold | 18,054 | 18,553
Gross margin | 10,100 | 12,015
Selling and administrative expenses | 9,502 | 10,087
Other periodic pension cost | 0 | 0
Interest expense | 0 | 18
Income (loss) before taxes on income | 598 | 1,910
Depreciation and amortization | 974 | 981
Capital expenditures | 462 | 711
Operating Segments [Member] | Contact Centers [Member] |  |
Net sales | 22,056 | 17,974
Cost of goods sold | 10,267 | 7,293
Gross margin | 11,789 | 10,681
Selling and administrative expenses | 9,664 | 6,372
Other periodic pension cost | 0 | 0
Interest expense | 0 | 0
Income (loss) before taxes on income | 2,125 | 4,309
Depreciation and amortization | 668 | 495
Capital expenditures | 381 | 1,931
Intersegment Eliminations [Member] |  |
Net sales | (1,288) | (2,043)
Cost of goods sold | (608) | (913)
Gross margin | (680) | (1,130)
Selling and administrative expenses | (680) | (1,130)
Other periodic pension cost | 0 | 0
Interest expense | 0 | 0
Income (loss) before taxes on income | 0 | 0
Depreciation and amortization | 0 | 0
Capital expenditures | 0 | 0
Segment Reconciling Items [Member] |  |
Net sales | 0 | 0
Cost of goods sold | 0 | 0
Gross margin | 0 | 0
Selling and administrative expenses | 4,840 | 5,328
Other periodic pension cost | 214 | 528
Interest expense | 2,570 | 226
Income (loss) before taxes on income | (7,624) | (6,082)
Depreciation and amortization | 82 | 64
Capital expenditures | $ 0 | $ 3

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