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Note 12 - Segment Information
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
12.
Segment Information
 
The Company reports net revenues from operating income by reportable segment. Reportable segments are components of the Company for which separate financial information is available that is evaluated on a regular basis by the chief operating decision maker in deciding how to allocate resources and in assessing performance.
 
The Company provides similar merchandising and marketing services throughout the world, operating within
two
reportable segments, its Domestic Division and its International Division. The Company uses those divisions to improve its administration and operational and strategic focuses, and it tracks and reports certain financial information separately for each of those divisions. The Company measures the performance of its Domestic and International Divisions and subsidiaries using the same metrics. The primary measurement utilized by management is operating profits, historically the key indicator of long-term growth and profitability, as the Company is focused on reinvesting the operating profits of each of its international subsidiaries back into its local markets in an effort to improve market share and continued expansion efforts.
 
The accounting policies of each of the reportable segments are the same as those described in the Summary of Significant Accounting Policies. Management evaluates performance as follows (in thousands):
 
   
Year Ended December 31,
  
   
2019
    
2018
  
Revenue, net:
                
United States
   $
90,720
     $
80,049
  
International
    
162,156
      
149,142
  
Total revenue
   $
252,876
     $
229,191
  
                 
Operating income (loss):
                
United States
   $
2,818
     $
(2,543
 )
International
    
7,373
      
6,272
  
Total operating income
   $
10,191
     $
3,729
  
                 
Interest expense:
                
United States
   $
613
     $
260
  
International
    
433
      
835
  
Total interest expense
   $
1,046
     $
1,095
  
                 
Other (income), net:
                
United States
   $
(2
)
   $
(1
 )
International
    
(264
)
    
(405
 )
Total other (income), net
   $
(266
)
   $
(406
 )
                 
Income (loss) before income tax expense:
                
United States
   $
2,207
     $
(2,802
 )
International
    
7,204
      
5,842
  
Total income before income tax expense
   $
9,411
     $
3,040
  
                 
Income tax expense (benefit):
                
United States
   $
792
     $
(266
 )
International
    
2,786
      
1,668
  
Total income tax expense
   $
3,578
     $
1,402
  
                 
Net income (loss):
                
United States
   $
1,415
     $
(2,536
 )
International
    
4,418
      
4,174
  
Total net income
   $
5,833
     $
1,638
  
                 
Net income attributable to non-controlling interest:
                
United States
   $
(760
)
   $
(544
 )
International
    
(2,654
)
    
(2,645
 )
Total net income attributable to non-controlling interest
   $
(3,414
 )   $
(3,189
 )
                 
                 
Net income (loss) attributable to SPAR Group, Inc.:
                
United States
   $
655
     $
(3,080
 )
International
    
1,764
      
1,529
  
Total net income (loss) attributable to SPAR Group, Inc.
   $
2,419
     $
(1,551
 )
                 
                 
Depreciation and amortization:
                
United States
   $
1,642
     $
1,431
  
International
    
548
      
678
  
Total depreciation and amortization
   $
2,190
     $
2,109
  
                 
                 
Capital expenditures:
                
United States
   $
1,140
     $
1,345
  
International
    
238
      
277
  
Total capital expenditures
   $
1,378
     $
1,622
  
 
There were
no
inter-company sales for
2019
 or
2018
.
 
 
   
December 31,
  
   
2019
    
2018
  
Assets:
                
United States
   $
24,927
     $
27,280
  
International
    
54,608
      
41,815
  
Total assets
   $
79,535
     $
69,095
  
 
Geographic Data
(in thousands)
 
   
Year Ended December 31,
  
   
2019
    
2018
  
Net international revenue:
    
 
    
% of consolidated net revenue
      
 
    
% of consolidated net revenue
  
Brazil
   $
65,942
      
26.1
%
   $
54,060
      
23.6
 %
South Africa
    
27,201
      
10.8
      
28,566
      
12.5
  
Mexico
    
23,324
      
9.2
      
21,233
      
9.3
  
China
    
12,993
      
5.1
      
13,181
      
5.8
  
Japan
    
11,469
      
4.5
      
10,814
      
4.7
  
Canada
    
9,059
      
3.6
      
8,392
      
3.7
  
India
    
8,813
      
3.5
      
9,269
      
4.0
  
Australia
    
3,087
      
1.2
      
3,405
      
1.5
  
Turkey
    
268
      
0.1
      
222
      
0.1
  
Total net international revenue
   $
162,156
      
64.1
%
   $
149,142
      
65.2
 %
 
 
   
Year Ended December 31,
  
   
2019
    
2018
  
Long lived assets:
                
United States
   $
4,957
     $
2,560
  
International
    
3,954
      
1,715
  
Total long lived assets
   $
8,911
     $
4,275