XML 57 R31.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 12 - Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |
Revenue, net: |  |  |  |  |  |  |  |
United States |  | $ | 80,049 |  |  | $ | 52,273 |
International |  |  | 149,142 |  |  |  | 129,108 |
Total revenue |  | $ | 229,191 |  |  | $ | 181,381 |
Operating income (loss): |  |  |  |  |  |  |  |
United States |  | $ | (2,543 | ) |  | $ | 518 |
International |  |  | 6,272 |  |  |  | 3,572 |
Total operating income |  | $ | 3,729 |  |  | $ | 4,090 |
Interest expense: |  |  |  |  |  |  |  |
United States |  | $ | 260 |  |  | $ | 221 |
International |  |  | 835 |  |  |  | 116 |
Total interest expense |  | $ | 1,095 |  |  | $ | 337 |
Other (income) expense, net: |  |  |  |  |  |  |  |
United States |  | $ | (1 | ) |  | $ | 8 |
International |  |  | (405 | ) |  |  | (409 | )
Total other (income), net |  | $ | (406 | ) |  | $ | (401 | )
Income (loss) before income tax expense: |  |  |  |  |  |  |  |
United States |  | $ | (2,802 | ) |  | $ | 289 |
International |  |  | 5,842 |  |  |  | 3,865 |
Total income before income tax expense |  | $ | 3,040 |  |  | $ | 4,154 |
Income tax expense (benefit): |  |  |  |  |  |  |  |
United States |  | $ | (253 | ) |  | $ | 1,956 |
International |  |  | 1,668 |  |  |  | 1,021 |
Total income tax expense |  | $ | 1,415 |  |  | $ | 2,977 |
Net (loss) income: |  |  |  |  |  |  |  |
United States |  | $ | (2,549 | ) |  | $ | (1,667 | )
International |  |  | 4,174 |  |  |  | 2,844 |
Total net income |  | $ | 1,625 |  |  | $ | 1,177 |
Net income attributable to non-controlling interest: |  |  |  |  |  |  |  |
United States |  | $ | 544 |  |  | $ | 99 |
International |  |  | 2,645 |  |  |  | 2,001 |
Total net income attributable to non-controlling interest |  | $ | 3,189 |  |  | $ | 2,100 |
Net (loss) income attributable to SPAR Group, Inc.: |  |  |  |  |  |  |  |
United States |  | $ | (3,093 | ) |  | $ | (1,766 | )
International |  |  | 1,529 |  |  |  | 843 |
Total net loss attributable to SPAR Group, Inc. |  | $ | (1,564 | ) |  | $ | (923 | )
Depreciation and amortization: |  |  |  |  |  |  |  |
United States |  | $ | 1,431 |  |  | $ | 1,378 |
International |  |  | 678 |  |  |  | 748 |
Total depreciation and amortization |  | $ | 2,109 |  |  | $ | 2,126 |
Capital expenditures: |  |  |  |  |  |  |  |
United States |  | $ | 1,345 |  |  | $ | 942 |
International |  |  | 277 |  |  |  | 506 |
Total capital expenditures |  | $ | 1,622 |  |  | $ | 1,448 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 31, |
|  | 2018 |  |  | 2017 |
Assets: |  |  |  |  |  |  |  |
United States |  | $ | 27,114 |  |  | $ | 17,511 |
International |  |  | 41,815 |  |  |  | 40,477 |
Total assets |  | $ | 68,929 |  |  | $ | 57,988 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Year Ended December 31, |
|  | 201 8 |  |  | 201 7 |
Net international revenues: |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |
Brazil |  | $ | 54,060 |  |  |  | 23.6 | % |  | $ | 42,853 |  |  |  | 23.6 | %
South Africa |  |  | 28,566 |  |  |  | 12.5 |  |  |  | 26,661 |  |  |  | 14.7 |
Mexico |  |  | 21,233 |  |  |  | 9.3 |  |  |  | 22,128 |  |  |  | 12.2 |
China |  |  | 13,181 |  |  |  | 5.8 |  |  |  | 11,045 |  |  |  | 6.1 |
Japan |  |  | 10,814 |  |  |  | 4.7 |  |  |  | 8,125 |  |  |  | 4.5 |
India |  |  | 9,269 |  |  |  | 4.0 |  |  |  | 7,308 |  |  |  | 4.0 |
Canada |  |  | 8,392 |  |  |  | 3.7 |  |  |  | 6,913 |  |  |  | 3.8 |
Australia |  |  | 3,405 |  |  |  | 1.5 |  |  |  | 3,789 |  |  |  | 2.1 |
Turkey |  |  | 222 |  |  |  | 0.1 |  |  |  | 277 |  |  |  | 0.2 |
Total international revenue |  | $ | 149,142 |  |  |  | 65.2 | % |  | $ | 129,108 |  |  |  | 71.2 | %
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
|  | Year Ended December 31 , |
|  | 20 18 |  |  | 20 17 |
Long lived assets: |  |  |  |  |  |  |  |
United States |  | $ | 2,122 |  |  | $ | 7,109 |
International |  |  | 438 |  |  |  | 4,057 |
Total long lived assets |  | $ | 2,560 |  |  | $ | 11,166 |

X
- Definition Information pertaining to the reconciliation of long lived assets from segments to consolidated. + References No definition available. + Details
Name: | sgrp_ReconciliationOfLongLivedAssetsFromSegmentsToConsolidatedTableTextBlock
Namespace Prefix: | sgrp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration