Superior Group of Companies (SGC) 10-Q 30 Jul 19 2019 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Jul. 23, 2019
Document Information [Line Items]
Entity Registrant Name	SUPERIOR GROUP OF COMPANIES, INC.
Entity Central Index Key	0000095574
Trading Symbol	sgc
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Common Stock, Shares Outstanding (in shares)		15,255,694
Entity Shell Company	false
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Amendment Flag	false
Title of 12(b) Security	Common Stock

Condensed Consolidated Statemen

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net sales	$ 92,270	$ 82,392	$ 178,822	$ 155,479
Costs and expenses:
Cost of goods sold	59,927	53,114	116,211	101,326
Selling and administrative expenses	26,885	23,327	52,748	44,509
Other periodic pension costs	547	96	806	192
Interest expense	1,259	758	2,429	1,035
	88,618	77,295	172,194	147,062
Income before taxes on income	3,652	5,097	6,628	8,417
Income tax expense	871	1,280	1,471	2,150
Net income	$ 2,781	$ 3,817	$ 5,157	$ 6,267
Weighted average number of shares outstanding during the period
(Basic) (in shares)	14,952,802	14,956,221	14,940,072	14,888,940
(Diluted) (in shares)	15,287,357	15,559,404	15,275,006	15,508,517
Basic
Net income (in dollars per share)	$ 0.19	$ 0.26	$ 0.35	$ 0.42
Net income, Basic (in dollars per share)	0.19	0.26	0.35	0.42
Diluted
Net income (in dollars per share)	$ 0.18	$ 0.25	$ 0.34	$ 0.40
Other comprehensive income (loss), net of tax:
Recognition of net losses included in net periodic pension costs	$ 256	$ 215	$ 503	$ 431
Recognition of settlement loss included in net periodic pension costs	246		246
Loss (gain) on cash flow hedging activities	(6)	72	(11)	212
Foreign currency translation adjustment	49	(509)	21	(457)
Other comprehensive income (loss)	545	(222)	759	186
Comprehensive income	$ 3,326	$ 3,595	$ 5,916	$ 6,453
Cash dividends per common share (in dollars per share)	$ 0.10	$ 0.095	$ 0.20	$ 0.19
Net sales	$ 92,270	$ 82,392	$ 178,822	$ 155,479

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands		Jun. 30, 2019	Dec. 31, 2018
CURRENT ASSETS:
Cash and cash equivalents		$ 8,267	$ 5,362
Accounts receivable, less allowance for doubtful accounts of $2,141 and $2,042, respectively		70,927	64,017
Accounts receivable - other		1,463	1,744
Inventories	[1]	63,370	67,301
Contract assets		43,674	49,236
Prepaid expenses and other current assets		12,090	9,552
TOTAL CURRENT ASSETS		199,791	197,212
PROPERTY, PLANT AND EQUIPMENT, NET		31,448	28,769
OPERATING LEASE RIGHT-OF-USE ASSETS		4,716
INTANGIBLE ASSETS, NET		64,437	66,312
GOODWILL		36,321	33,961
OTHER ASSETS		10,299	8,832
TOTAL ASSETS		347,012	335,086
CURRENT LIABILITIES:
Accounts payable		25,903	24,685
Other current liabilities		15,375	14,767
Current portion of long-term debt		15,286	6,000
Current portion of acquisition-related contingent liabilities		2,212	941
TOTAL CURRENT LIABILITIES		58,776	46,393
LONG-TERM DEBT		108,035	111,522
LONG-TERM PENSION LIABILITY		8,532	8,705
LONG-TERM ACQUISITION-RELATED CONTINGENT LIABILITIES		3,605	5,422
LONG-TERM OPERATING LEASE LIABILITIES		2,864
DEFERRED TAX LIABILITY		6,730	8,475
OTHER LONG-TERM LIABILITIES		4,350	3,648
COMMITMENTS AND CONTINGENCIES (NOTE 5)
SHAREHOLDERS' EQUITY:
Preferred stock, $.001 par value - authorized 300,000 shares (none issued)
Common stock, $.001 par value - authorized 50,000,000 shares, issued and outstanding - 15,255,694 and 15,202,387, respectively.		15	15
Additional paid-in capital		57,166	55,859
Retained earnings		104,165	103,032
Accumulated other comprehensive income (loss), net of tax:
Pensions		(6,924)	(7,673)
Cash flow hedges		102	113
Foreign currency translation adjustment		(404)	(425)
TOTAL SHAREHOLDERS' EQUITY		154,120	150,921
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY		$ 347,012	$ 335,086
[1]	Inventories consist of the following: June 30, 2019 December 31, 2018 Finished goods $53,202 $58,196 Work in process $703 $650 Raw materials $9,465 $8,455 Total inventories $63,370 $67,301

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Accounts receivable, allowance for doubtful accounts	$ 2,141	$ 2,042
Finished goods	53,202	58,196
Work in process	703	650
Raw materials	$ 9,465	$ 8,455
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	300,000	300,000
Preferred stock, shares issued (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	50,000,000	50,000,000
Common stock, shares issued (in shares)	15,255,694	15,202,387
Common stock, shares outstanding (in shares)	15,255,694	15,202,387

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance (in shares) at Dec. 31, 2017	15,081,947
Balance at Dec. 31, 2017	$ 15	$ 49,103	$ 83,129	$ (7,279)	$ 124,968
Common shares issued upon exercise of options, net (in shares)	51,164
Common shares issued upon exercise of options, net		554	(150)		404
Restricted shares issued in acquisition (in shares)	150,094
Restricted shares issued in acquisition		3,763			3,763
Share-based compensation expense		1,490			1,490
Cash dividends declared			(2,827)		(2,827)
Net earnings			6,267		6,267
Cash flow hedges, net of taxes				212	212
Pensions, net of taxes				431	431
Change in currency translation adjustment, net of taxes				(457)	(457)
Comprehensive Income:					6,453
Restricted shares issued (in shares)	24,908
Restricted shares issued
ASC 606 adjustment to opening retained earnings			11,245		11,245
Common shares issued upon exercise of Stock Appreciation Rights (SARs) (in shares)	3,428
Tax withheld on exercise of Stock Appreciation Rights (SARs)		(17)			(17)
Tax benefit from vesting of acquisition related restricted stock		105			105
Balance (in shares) at Jun. 30, 2018	15,311,541
Balance at Jun. 30, 2018	$ 15	54,998	97,664	(7,093)	145,584
Balance (in shares) at Mar. 31, 2018	15,143,328
Balance at Mar. 31, 2018	$ 15	50,626	95,296	(6,871)	139,066
Common shares issued upon exercise of options, net (in shares)	18,119
Common shares issued upon exercise of options, net		171	(24)		147
Restricted shares issued in acquisition (in shares)	150,094
Restricted shares issued in acquisition		3,763			3,763
Share-based compensation expense		438			438
Cash dividends declared			(1,425)		(1,425)
Net earnings			3,817		3,817
Cash flow hedges, net of taxes				72	72
Pensions, net of taxes				215	215
Change in currency translation adjustment, net of taxes				(509)	(509)
Comprehensive Income:					3,595
Balance (in shares) at Jun. 30, 2018	15,311,541
Balance at Jun. 30, 2018	$ 15	54,998	97,664	(7,093)	$ 145,584
Balance (in shares) at Dec. 31, 2018	15,202,387				15,202,387
Balance at Dec. 31, 2018	$ 15	55,859	103,032	(7,985)	$ 150,921
Common shares issued upon exercise of options, net (in shares)	62,694				75,144
Common shares issued upon exercise of options, net		457	(177)		$ 280
Share-based compensation expense		1,032			1,032
Cash dividends declared			(3,023)		(3,023)
Net earnings			5,157		5,157
Cash flow hedges, net of taxes				(11)	(11)
Pensions, net of taxes				749	749
Change in currency translation adjustment, net of taxes				21	21
Comprehensive Income:					5,916
Restricted shares issued (in shares)	48,829
Restricted shares issued
Common stock reacquired and retired (in shares)	(58,216)
Common stock reacquired and retired		(212)	(824)		(1,036)
Tax benefit from vesting of acquisition related restricted stock		30			$ 30
Balance (in shares) at Jun. 30, 2019	15,255,694				15,255,694
Balance at Jun. 30, 2019	$ 15	57,166	104,165	(7,226)	$ 154,120
Balance (in shares) at Mar. 31, 2019	15,229,775
Balance at Mar. 31, 2019	$ 15	56,536	102,945	(7,771)	151,725
Common shares issued upon exercise of options, net (in shares)	18,533
Common shares issued upon exercise of options, net		88	(18)		70
Share-based compensation expense		551			551
Cash dividends declared			(1,508)		(1,508)
Net earnings			2,781		2,781
Cash flow hedges, net of taxes				(6)	(6)
Pensions, net of taxes				502	502
Change in currency translation adjustment, net of taxes				49	49
Comprehensive Income:					3,326
Restricted shares issued (in shares)	10,000
Restricted shares issued
Common stock reacquired and retired (in shares)	(2,614)
Common stock reacquired and retired		(9)	(35)		$ (44)
Balance (in shares) at Jun. 30, 2019	15,255,694				15,255,694
Balance at Jun. 30, 2019	$ 15	$ 57,166	$ 104,165	$ (7,226)	$ 154,120

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Retained Earnings [Member]
Cash dividends declared, per share (in dollars per share)	$ 0.10	$ 0.095	$ 0.20	$ 0.19
AOCI Attributable to Parent [Member]
Cash flow hedges, tax	$ 1	$ 23	$ 2	$ 68
Pensions, taxes	158	67	235	135
Change in currency translation adjustment, taxes	$ 12	$ 160	$ 7	$ 169

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 5,157	$ 6,267
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	4,211	3,646
Provision for bad debts - accounts receivable	361	323
Share-based compensation expense	1,032	1,490
Deferred income tax benefit (provision)	(1,979)	302
Gain on sale of property, plant and equipment	(3)
Change in fair value of acquisition-related contingent liabilities	417	(840)
Changes in assets and liabilities, net of acquisition of business:
Accounts receivable - trade	(7,230)	(3,492)
Accounts receivable - other	280	(674)
Contract assets	5,562	(972)
Inventories	2,113	2,953
Prepaid expenses and other current assets	(2,625)	242
Other assets	(2,102)	(1,827)
Accounts payable and other current liabilities	(14)	(7,368)
Long-term pension liability	812	195
Other long-term liabilities	759	(497)
Net cash provided by (used in) operating activities	6,751	(252)
CASH FLOWS FROM INVESTING ACTIVITIES
Additions to property, plant and equipment	(4,979)	(2,414)
Proceeds from disposals of property, plant and equipment	3
Acquisition of businesses, net of acquired cash		(85,597)
Net cash used in investing activities	(4,976)	(88,011)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from long-term debt	94,466	146,157
Repayment of long-term debt	(88,667)	(56,289)
Payment of cash dividends	(3,023)	(2,827)
Payment of acquisition-related contingent liability	(961)	(3,033)
Proceeds received on exercise of stock options	280	405
Tax benefit from vesting of acquisition-related restricted stock	30	105
Tax withholding on exercise of stock rights		(17)
Common stock reacquired and retired	(1,036)
Net cash provided by financing activities	1,089	84,501
Effect of currency exchange rates on cash	41	(204)
Net increase (decrease) in cash and cash equivalents	2,905	(3,966)
Cash and cash equivalents balance, beginning of year	5,362	8,130
Cash and cash equivalents balance, end of period	$ 8,267	$ 4,164

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Significant Accounting Policies [Text Block]	NOTE 1 : a) Basis of presentation The condensed consolidated financial statements include the accounts of Superior Group of Companies, Inc. and its wholly-owned subsidiaries, The Office Gurus, LLC, SUG Holding, Superior Group Holdings, Inc., Fashion Seal Corporation, BAMKO, LLC and CID Resources, Inc.; The Office Gurus, Ltda, de C.V., The Office Masters, Ltda., de C.V. and The Office Gurus, Ltd., each a subsidiary of Fashion Seal Corporation and SUG Holding; and Power Three Web, Ltda. and Superior Sourcing, each a wholly-owned subsidiary of SUG Holding; BAMKO Importação, Exportação e Comércio de Brindes Ltda., a subsidiary of BAMKO, LLC and SUG Holding; Guangzhou Ben Gao Trading Limited, Worldwide Sourcing Solutions Limited, and BAMKO UK, Limited, 99% May 3, 2018, The accompanying unaudited financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. Intercompany items have been eliminated in consolidation. These condensed consolidated financial statements should be read in conjunction with the audited financial statements and notes thereto included in the Company’s Annual Report on Form 10 December 31, 2018, not not We refer to the condensed consolidated financial statements collectively as “financial statements,” and individually as “statements of comprehensive income (loss)”, “balance sheets”, “statements of stockholders’ equity”, and “statements of cash flows” herein. b) Recent Accounting Pronouncements We consider the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not not Recently Adopted Accounting Pronouncements In February 2016, 2016 02, Lea s es (Topic 842 July 2018, 2018 10, Codification Improvements to Topic 842, 2018 11, Targeted Improvements 842” 842 842 January 1, 2019 not January 1, 2019. one not 842. not not $4.1 $1.0 $3.1 $4.6 5.74% $4.9 $4.1 $0.8 10 June 30, 2019. In February 2018, 2018 02, “ Income Statement - Reporting Comprehensive Income (Topic 220 ” 2018 02 December 15, 2018 not January 1, 2019 not Recently Issued Accounting Pronouncements Not In June 2016, 2016 13, Financial Instruments—Credit Losses (Topic 326 ” December 15, 2019, In January 2017, 2017 04, “Simplifying the Test for Goodwill Impairment.” 2017 04 two December 15, 2019. not

Note 2 - Long-term Debt

Note 2 - Long-term Debt	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Long-term Debt [Text Block]	NOTE 2 June 30, December 31, (In thousands) 2019 2018 Note payable to BB&T, pursuant to revolving credit agreement, maturing May 2023 $ 34,035 $ 1,193 Term loan payable to BB&T maturing January 2026 61,131 - Term loan payable to BB&T maturing February 2024 28,500 31,500 Term loan payable to BB&T maturing May 2020 - 85,000 $ 123,666 $ 117,693 Less: Payments due within one year included in current liabilities 15,286 6,000 Debt issuance costs 345 171 Long-term debt less current maturities $ 108,035 $ 111,522 Effective on February 28, 2017, 7 $35 February 25, 2022, $42 February 26, 2024. one 1/100 th 1% 0.75%. 0.10% Effective on May 2, 2018, $35 $75 $85 No $85 May 2023 $85 May 2020. $42 February 2024 $42 2019 2023 $ 6.0 2024 $1.5 Obligations outstanding under the revolving credit facility and the $42 one 0.68% 3.08% June 30, 2019). June 30, 2019, no not On January 22, 2019, $85 $20 $65 January 22, 2026 0.85% 3.25% June 30, 2019). $65 2019 $8.5 2020 2025 $9.3 2026 $0.8 $42 $65 The Amended and Restated Credit Agreement, as amended, contains customary events of default and negative covenants, including but not 1.25:1 not 4.0:1. June 30, 2019, Effective on March 3, 2017, 3.12% March 1, 2018 $18.0 $0.3 April 1, 2018 February 26, 2024. May 2, 2018, 3.05% May 1, 2018 $17.5 no not May 2, 2018, $0.1 June 30, 2019, $0.2

Note 3 - Periodic Pension Expen

Note 3 - Periodic Pension Expense	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Pension and Other Postretirement Benefits Disclosure [Text Block]	N OTE 3 – Periodic Pension Expense: The following table details the net periodic pension expense under the Company's plans for the periods presented (in thousands): Three Months Six Months Ended June 30, Ended June 30, 2019 2018 2019 2018 Service cost - benefits earned during the period $ 29 $ 27 $ 58 $ 54 Interest cost on projected benefit obligation 271 243 542 485 Expected return on plan assets (384 ) (430 ) (721 ) (859 ) Recognized actuarial loss 324 283 649 566 Settlement loss 336 - 336 - Net periodic pension cost $ 576 $ 123 $ 864 $ 246 The pension settlement losses included in the table above relate to lump sum payments made to various employees upon their retirement or termination during the periods specified. The service cost component is included in selling and administrative expenses and the other components are included in other periodic pension costs in our statements of comprehensive income. Effective on June 30, 2013, no Effective on December 31, 2014, no There were $0.1 $0.1 three June 30, 2019 2018, $0.1 $0.1 six June 30, 2019 2018,

Note 4 - Net Sales

Note 4 - Net Sales	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	NOTE 4 On January 1, 2018, 2014 09 Revenue from Contracts with Customers 606” not January 1, 2018. $11.2 January 1, 2018 606. Revenue for our Uniforms and Related Products and Promotional Products segments is recognized when the earnings process is complete. For certain contracts with customers in which the Company has an enforceable right to payment for goods with no may not 9 Contract Assets The following table provides information about accounts receivables - trade and contract assets from contracts with customers (in thousands): June 30, December 31, 2019 2018 Accounts receivable - trade $ 70,927 $ 64,017 Current contract assets 43,674 49,236 Contract assets relate to goods produced without an alternative use for which the Company has an enforceable right to payment but which have not

Note 5 - Contingencies

Note 5 - Contingencies	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 5 – Contingencies: The Company is involved in various legal actions and claims arising from the normal course of business. In the opinion of management, the ultimate outcome of these matters is not

Note 6 - Share-based Compensati

Note 6 - Share-based Compensation	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	NOTE 6 : In May 2013, 2013 “2013 5,000,000 2013 June 30, 2019, 3,307,485 2013 Share-based compensation is recorded in selling and administrative expense in the statements of comprehensive income. The following table details the share-based compensation expense by type of award and the total related tax benefit for the periods presented (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Stock options and SARs $ 105 $ 121 $ 178 $ 944 Restricted stock 209 140 397 264 Performance shares 237 177 457 282 Total share-based compensation expense $ 551 $ 438 $ 1,032 $ 1,490 Related income tax benefit $ 67 $ 74 $ 125 $ 185 Stock options and SAR s The Company grants stock options and stock-settled SARs to employees that allow them to purchase shares of the Company’s common stock. Options are also granted to outside members of the Board of Directors of the Company. The Company determines the fair value of stock options and SARs at the date of grant using the Black-Scholes valuation model. All options and SARs vest immediately at the date of grant or after a two five ten A summary of stock option transactions during the six June 30, 2019 Weighted Average No. of Weighted Average Remaining Life Aggregate Shares Exercise Price (in years) Intrinsic Value Outstanding, January 1, 2019 676,846 $ 15.70 2.99 $ 2,230 Granted(1) 142,009 17.68 Exercised (75,144 ) 6.70 Cancelled (54,148 ) 19.36 Outstanding, June 30, 2019 689,563 $ 16.80 3.28 $ 1,243 Options exercisable, June 30, 2019 517,593 $ 16.42 2.75 $ 1,239 ( 1 The weighted average grant date fair value of stock options granted was $3.97 As of June 30, 2019, $0.6 1.5 A summary of stock-settled SARs transactions during the six June 30, 2019 Weighted Average No. of Weighted Average Remaining Life Aggregate Shares Exercise Price (in years) Intrinsic Value Outstanding, January 1, 2019 182,894 $ 18.99 2.61 $ 89 Granted(1) 42,841 17.77 Exercised - - Cancelled (16,162 ) 20.01 Outstanding, June 30, 2019 209,573 $ 18.66 2.57 $ 40 Options exercisable, June 30, 2019 168,478 $ 18.88 2.07 $ 40 ( 1 The weighted average grant date fair value of SARs granted was $3.97 As of June 30, 2019, $0.1 1.6 Restricted Stock The Company has granted restricted stock to directors and certain employees under the terms of the 2013 three 2013 A summary of restricted stock transactions during the six June 30, 2019 Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2019 92,032 $ 19.46 Granted 48,829 17.41 Vested - - Cancelled - - Outstanding, June 30, 2019 140,861 $ 18.75 As of June 30, 2019, $1.5 1.8 Performance Shares Under the terms of the grants, certain employees received service-based or service-based and performance-based shares, to which we collectively refer to as performance shares. The service-based awards vest after the service period is met, which is generally three five five 2013 A summary of performance share transactions during the six June 30, 2019 Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2019 194,378 $ 20.08 Granted 14,068 17.77 Vested - - Cancelled (1,000 ) 17.75 Outstanding, June 30, 2019 207,446 $ 19.93 As of June 30, 2019, $2.5 2.3

Note 7 - Income Taxes

Note 7 - Income Taxes	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 7 – Income Taxes: The Company calculates its interim income tax provision in accordance with the accounting guidance for income taxes in interim periods. At the end of each interim period, the Company makes its best estimate of the annual expected effective tax rate and applies that rate to its ordinary year-to-date income or loss. The tax expense or benefit related to significant, unusual, or extraordinary items that will be separately reported or reported net of their related tax effect are individually computed and recognized in the interim period in which those items occur. In addition, the effect of changes in enacted tax laws or rates, tax status, or judgment on the attainment of beginning-of-the-year deferred taxes in future years is recognized in the interim period in which the change occurs. The computation of the annual expected effective tax rate at each interim period requires certain estimates and assumptions including, but not may For the three June 30, 2019, $0.9 23.8%. three June 30, 2018, $1.3 25.1%. six June 30, 2019, $1.5 22.2%. six June 30, 2018, $2.2 25.5%. 2.0% three six June 30, 2019, 2.8% 1.7% three six June 30, 2018, The difference between the total statutory Federal income tax rate and the actual effective income tax rate is accounted for as follows: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Statutory Federal income tax rate 21.0 % 21.0 % 21.0 % 21.0 % State and local income taxes, net of Federal income tax benefit 4.3 % 4.9 % 3.7 % 4.4 % Current year untaxed foreign income (6.9 %) (9.1 %) (7.2 %) (8.1 %) Foreign taxes 3.8 % 1.9 % 3.2 % 3.0 % GILTI tax 1.6 % 4.2 % 1.7 % 3.7 % Compensation related - 1.6 % 0.1 % 1.3 % Non-deductible acquisition expense - 2.8 % - 1.7 % Federal tax credits - - (0.5 %) (0.6 %) Other - (2.2 %) 0.2 % (0.9 %) Effective income tax rate 23.8 % 25.1 % 22.2 % 25.5 %

Note 8 - Net Income Per Share

Note 8 - Net Income Per Share	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Earnings Per Share [Text Block]	NOTE 8 – Net Income Per Share: The Company’s basic net income per share is computed based on the weighted average number of shares of common stock outstanding for the period. Diluted net income per share includes the effect of the Company’s outstanding stock options, stock appreciation rights, unvested shares of restricted stock and performance shares, if the inclusion of these items is dilutive. The following table presents a reconciliation of basic and diluted net income per share for the three six June 30, 2019 2018: Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Net income used in the computation of basic and diluted net income per share (in thousands) $ 2,781 $ 3,817 $ 5,157 $ 6,267 Weighted average shares outstanding - basic 14,952,802 14,956,221 14,940,072 14,888,940 Common stock equivalents 334,555 603,183 334,934 619,577 Weighted average shares outstanding - diluted 15,287,357 15,559,404 15,275,006 15,508,517 Per Share Data: Basic Net income $ 0.19 $ 0.26 $ 0.35 $ 0.42 Diluted Net income $ 0.18 $ 0.25 $ 0.34 $ 0.40 Awards to purchase approximately 316,095 $20.95 three June 30, 2019, not There were no three June 30, 2018 Awards to purchase approximately 329,095 $20.97 six June 30, 2019, not There were no six June 30, 2018

Note 9 - Operating Segment Info

Note 9 - Operating Segment Information	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	N OTE 9 – Operating Segment Information : The Company classifies its businesses into three The Company evaluates the performance of each operating segment based on several factors of which the primary financial measures are net sales and income before taxes on income. Amounts for corporate expenses are included in the totals for the Uniforms and Related Products segment. Financial information related to the Company's operating segments is set forth below. (In thousands) As of and For the Three Months Ended June 30, 2019 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 60,745 $ 8,993 $ 23,744 $ (1,212 ) $ 92,270 Cost of goods sold 38,937 3,824 17,600 (434 ) 59,927 Gross margin $ 21,808 $ 5,169 $ 6,144 $ (778 ) $ 32,343 Selling and administrative expenses 18,779 3,448 5,436 (778 ) 26,885 Other periodic pension cost 547 - - - 547 Interest expense 963 - 296 - 1,259 Income before taxes on income $ 1,519 $ 1,721 $ 412 $ - $ 3,652 Depreciation and amortization $ 1,582 $ 249 $ 320 $ - $ 2,151 Capital expenditures $ 2,997 $ 196 $ 63 $ - $ 3,256 Total assets $ 287,690 $ 29,161 $ 94,971 $ (64,810 ) $ 347,012 As of and For the Three Months Ended June 30, 2018 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 56,403 $ 8,001 $ 19,014 $ (1,026 ) $ 82,392 Cost of goods sold 36,222 3,355 13,893 (356 ) 53,114 Gross margin $ 20,181 $ 4,646 $ 5,121 $ (670 ) $ 29,278 Selling and administrative expenses 17,399 2,778 3,820 (670 ) 23,327 Other periodic pension cost 96 - - - 96 Interest expense 495 - 263 - 758 Income (loss) before taxes on income $ 2,191 $ 1,868 $ 1,038 $ - $ 5,097 Depreciation and amortization $ 1,449 $ 253 $ 318 $ - $ 2,020 Capital expenditures $ 708 $ 554 $ 97 $ - $ 1,359 Total assets $ 303,099 $ 25,664 $ 60,142 $ (53,743 ) $ 335,162 (In thousands) As of and For the Six Months Ended June 30, 2019 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 119,424 $ 17,592 $ 44,103 $ (2,297 ) $ 178,822 Cost of goods sold 77,298 7,384 32,333 (804 ) 116,211 Gross margin $ 42,126 $ 10,208 $ 11,770 $ (1,493 ) $ 62,611 Selling and administrative expenses 36,956 6,567 10,718 (1,493 ) 52,748 Other periodic pension cost 806 - - - 806 Interest expense 1,841 - 588 - 2,429 Income before taxes on income $ 2,523 $ 3,641 $ 464 $ - $ 6,628 Depreciation and amortization $ 3,070 $ 505 $ 636 $ - $ 4,211 Capital expenditures $ 4,155 $ 605 $ 219 $ - $ 4,979 Total assets $ 287,690 $ 29,161 $ 94,971 $ (64,810 ) $ 347,012 As of and For the Six Months Ended June 30, 2018 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 104,528 $ 15,300 $ 37,690 $ (2,039 ) $ 155,479 Cost of goods sold 67,811 6,493 27,720 (698 ) 101,326 Gross margin $ 36,717 $ 8,807 $ 9,970 $ (1,341 ) $ 54,153 Selling and administrative expenses 31,538 5,290 9,022 (1,341 ) 44,509 Other periodic pension cost 192 - - - 192 Interest expense 555 - 480 - 1,035 Income (loss) before taxes on income $ 4,432 $ 3,517 $ 468 $ - $ 8,417 Depreciation and amortization $ 2,514 $ 490 $ 642 $ - $ 3,646 Capital expenditures $ 1,393 $ 819 $ 202 $ - $ 2,414 Total assets $ 303,099 $ 25,664 $ 60,142 $ (53,743 ) $ 335,162

Note 10 - Leases

Note 10 - Leases	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	NOTE 10 – Leases The Company leases several of its operating and office facilities including factories, warehouses, call centers, office space and equipment for various terms under long-term, non-cancelable operating lease agreements. A right-of-use asset represents the Company’s right to use an underlying asset for the lease term and a lease liability represents the Company’s obligation to make lease payments arising from the lease. These leases generally have expected lease terms of one eight not third June 30, 2019, $4.1 $1.2 $2.9 $4.7 $4.1 $0.7 not The components of lease cost were as follows (in thousands): Three Months Ended June 30, 2019 Six Months Ended June 30, 2019 Lease costs: Operating lease costs $ 397 $ 722 Short-term lease costs 97 205 Total lease costs, included in S&A 494 927 Cash flow and noncash information related to our operating leases were as follows (in thousands): Six Months Ended June 30, 2019 Operating cash flows - cash paid for operating lease liabilities $ 619 Non-cash - Operating lease ROU assets obtained in exchange for new lease liabilities $ 514 Other supplemental information related to our operating leases was as follows: June 30, 2019 Weighted-average remaining lease term (in years) 3.8 Weighted average discount rate 5.65 % Maturities of operating lease liabilities as of June 30, 2019 Operating Leases 2019 (six months) $ 671 2020 1,303 2021 979 2022 814 2023 634 Thereafter 123 Total lease payments 4,524 Less imputed interest 462 Present value of lease liabilities $ 4,062

Note 11 - Acquisition of Busine

Note 11 - Acquisition of Businesses	6 Months Ended
	Jun. 30, 2019
Notes to Financial Statements
Business Combination Disclosure [Text Block]	NOTE 1 1 – Acquisition of Business es : CID Resources On May 2, 2018, The purchase price in the acquisition consisted of the following: (a) approximately $84.4 150,094 $2.5 Fair Value of Consideration Transferred A Summary of the purchase price is as follows (in thousands): Cash consideration at closing $ 84,430 Superior common stock issued 3,763 Cash and working capital adjustment 2,521 Total Considerations $ 90,714 Assets Acquired and Liabilities Assumed The total purchase price was allocated to the tangible and intangible assets and liabilities of CID based on their estimated fair values as of May 2, 2018. The following table presents the allocation of the total fair value of consideration transferred, as shown above, to the acquired tangible and intangible assets and liabilities of CID based on their estimated fair values as of the effective date of the transaction (in thousands): Cash $ 1,360 Accounts receivable 9,657 Prepaid expenses and other current assets 1,248 Inventories 28,895 Property, plant and equipment 1,134 Contract assets 2,535 Identifiable intangible assets 41,020 Goodwill 20,323 Total assets $ 106,172 Accounts payables 5,030 Deferred tax liability 9,461 Other current liabilities 967 Total liabilities $ 15,458 The amounts in the table above are reflective of measurement period adjustments made during the three six June 30, 2019, $ 2.4 $1.8 $0.6 not second 2019. The Company recorded $41.0 $26.0 $0.8 $14.2 Goodwill was calculated as the difference between the fair value of the consideration transferred and the values assigned to the assets acquired and liabilities assumed. This goodwill will not The intangible assets associated with the customer relationships are being amortized for fifteen May 2, 2018 five not The Company recognized amortization expense on these acquired intangible assets of $0.5 $0.3 three June 30, 2019 2018, The Company recognized amortization expense on these acquired intangible assets of $1.0 $0.8 six June 30, 2019 2018, On a pro forma basis as if the results of this acquisition had been included in our consolidated results for the three June 30, 2018, $5.1 $1.3 2018, $0.80 On a pro forma basis as if the results of this acquisition had been included in our consolidated results for the six June 30, 2018, $22.3 $2.6 2018, $0.17 Other Acquisitions of Businesses BAMKO . March 8, 2016, March 1, 2016. $5.5 2021. $3.2 June 30, 2019. $1.2 second 2020. Public Identity . August 21, 2017, $0.4 2020. Tangerine Promotions . November 30, 2017, December 1, 2017. one $3.2 2021. $2.6 June 30, 2019.

Significant Accounting Policies

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	a) Basis of presentation The condensed consolidated financial statements include the accounts of Superior Group of Companies, Inc. and its wholly-owned subsidiaries, The Office Gurus, LLC, SUG Holding, Superior Group Holdings, Inc., Fashion Seal Corporation, BAMKO, LLC and CID Resources, Inc.; The Office Gurus, Ltda, de C.V., The Office Masters, Ltda., de C.V. and The Office Gurus, Ltd., each a subsidiary of Fashion Seal Corporation and SUG Holding; and Power Three Web, Ltda. and Superior Sourcing, each a wholly-owned subsidiary of SUG Holding; BAMKO Importação, Exportação e Comércio de Brindes Ltda., a subsidiary of BAMKO, LLC and SUG Holding; Guangzhou Ben Gao Trading Limited, Worldwide Sourcing Solutions Limited, and BAMKO UK, Limited, 99% May 3, 2018, The accompanying unaudited financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. Intercompany items have been eliminated in consolidation. These condensed consolidated financial statements should be read in conjunction with the audited financial statements and notes thereto included in the Company’s Annual Report on Form 10 December 31, 2018, not not We refer to the condensed consolidated financial statements collectively as “financial statements,” and individually as “statements of comprehensive income (loss)”, “balance sheets”, “statements of stockholders’ equity”, and “statements of cash flows” herein.
New Accounting Pronouncements, Policy [Policy Text Block]	b) Recent Accounting Pronouncements We consider the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not not Recently Adopted Accounting Pronouncements In February 2016, 2016 02, Lea s es (Topic 842 July 2018, 2018 10, Codification Improvements to Topic 842, 2018 11, Targeted Improvements 842” 842 842 January 1, 2019 not January 1, 2019. one not 842. not not $4.1 $1.0 $3.1 $4.6 5.74% $4.9 $4.1 $0.8 10 June 30, 2019. In February 2018, 2018 02, “ Income Statement - Reporting Comprehensive Income (Topic 220 ” 2018 02 December 15, 2018 not January 1, 2019 not Recently Issued Accounting Pronouncements Not In June 2016, 2016 13, Financial Instruments—Credit Losses (Topic 326 ” December 15, 2019, In January 2017, 2017 04, “Simplifying the Test for Goodwill Impairment.” 2017 04 two December 15, 2019. not

Note 2 - Long-term Debt (Tables

Note 2 - Long-term Debt (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Long-term Debt Instruments [Table Text Block]	June 30, December 31, (In thousands) 2019 2018 Note payable to BB&T, pursuant to revolving credit agreement, maturing May 2023 $ 34,035 $ 1,193 Term loan payable to BB&T maturing January 2026 61,131 - Term loan payable to BB&T maturing February 2024 28,500 31,500 Term loan payable to BB&T maturing May 2020 - 85,000 $ 123,666 $ 117,693 Less: Payments due within one year included in current liabilities 15,286 6,000 Debt issuance costs 345 171 Long-term debt less current maturities $ 108,035 $ 111,522

Note 3 - Periodic Pension Exp_2

Note 3 - Periodic Pension Expense (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Net Benefit Costs [Table Text Block]	Three Months Six Months Ended June 30, Ended June 30, 2019 2018 2019 2018 Service cost - benefits earned during the period $ 29 $ 27 $ 58 $ 54 Interest cost on projected benefit obligation 271 243 542 485 Expected return on plan assets (384 ) (430 ) (721 ) (859 ) Recognized actuarial loss 324 283 649 566 Settlement loss 336 - 336 - Net periodic pension cost $ 576 $ 123 $ 864 $ 246

Note 4 - Net Sales (Tables)

Note 4 - Net Sales (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Accounts Receivables and Contract Assets [Table Text Block]	June 30, December 31, 2019 2018 Accounts receivable - trade $ 70,927 $ 64,017 Current contract assets 43,674 49,236

Note 6 - Share-based Compensa_2

Note 6 - Share-based Compensation (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Stock options and SARs $ 105 $ 121 $ 178 $ 944 Restricted stock 209 140 397 264 Performance shares 237 177 457 282 Total share-based compensation expense $ 551 $ 438 $ 1,032 $ 1,490 Related income tax benefit $ 67 $ 74 $ 125 $ 185
Share-based Payment Arrangement, Option, Activity [Table Text Block]	Weighted Average No. of Weighted Average Remaining Life Aggregate Shares Exercise Price (in years) Intrinsic Value Outstanding, January 1, 2019 676,846 $ 15.70 2.99 $ 2,230 Granted(1) 142,009 17.68 Exercised (75,144 ) 6.70 Cancelled (54,148 ) 19.36 Outstanding, June 30, 2019 689,563 $ 16.80 3.28 $ 1,243 Options exercisable, June 30, 2019 517,593 $ 16.42 2.75 $ 1,239
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]	Weighted Average No. of Weighted Average Remaining Life Aggregate Shares Exercise Price (in years) Intrinsic Value Outstanding, January 1, 2019 182,894 $ 18.99 2.61 $ 89 Granted(1) 42,841 17.77 Exercised - - Cancelled (16,162 ) 20.01 Outstanding, June 30, 2019 209,573 $ 18.66 2.57 $ 40 Options exercisable, June 30, 2019 168,478 $ 18.88 2.07 $ 40
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]	Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2019 92,032 $ 19.46 Granted 48,829 17.41 Vested - - Cancelled - - Outstanding, June 30, 2019 140,861 $ 18.75
Schedule of Nonvested Performance-based Units Activity [Table Text Block]	Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2019 194,378 $ 20.08 Granted 14,068 17.77 Vested - - Cancelled (1,000 ) 17.75 Outstanding, June 30, 2019 207,446 $ 19.93

Note 7 - Income Taxes (Tables)

Note 7 - Income Taxes (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Statutory Federal income tax rate 21.0 % 21.0 % 21.0 % 21.0 % State and local income taxes, net of Federal income tax benefit 4.3 % 4.9 % 3.7 % 4.4 % Current year untaxed foreign income (6.9 %) (9.1 %) (7.2 %) (8.1 %) Foreign taxes 3.8 % 1.9 % 3.2 % 3.0 % GILTI tax 1.6 % 4.2 % 1.7 % 3.7 % Compensation related - 1.6 % 0.1 % 1.3 % Non-deductible acquisition expense - 2.8 % - 1.7 % Federal tax credits - - (0.5 %) (0.6 %) Other - (2.2 %) 0.2 % (0.9 %) Effective income tax rate 23.8 % 25.1 % 22.2 % 25.5 %

Note 8 - Net Income Per Share (

Note 8 - Net Income Per Share (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2019 2018 2019 2018 Net income used in the computation of basic and diluted net income per share (in thousands) $ 2,781 $ 3,817 $ 5,157 $ 6,267 Weighted average shares outstanding - basic 14,952,802 14,956,221 14,940,072 14,888,940 Common stock equivalents 334,555 603,183 334,934 619,577 Weighted average shares outstanding - diluted 15,287,357 15,559,404 15,275,006 15,508,517 Per Share Data: Basic Net income $ 0.19 $ 0.26 $ 0.35 $ 0.42 Diluted Net income $ 0.18 $ 0.25 $ 0.34 $ 0.40

Note 9 - Operating Segment In_2

Note 9 - Operating Segment Information (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	(In thousands) As of and For the Three Months Ended June 30, 2019 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 60,745 $ 8,993 $ 23,744 $ (1,212 ) $ 92,270 Cost of goods sold 38,937 3,824 17,600 (434 ) 59,927 Gross margin $ 21,808 $ 5,169 $ 6,144 $ (778 ) $ 32,343 Selling and administrative expenses 18,779 3,448 5,436 (778 ) 26,885 Other periodic pension cost 547 - - - 547 Interest expense 963 - 296 - 1,259 Income before taxes on income $ 1,519 $ 1,721 $ 412 $ - $ 3,652 Depreciation and amortization $ 1,582 $ 249 $ 320 $ - $ 2,151 Capital expenditures $ 2,997 $ 196 $ 63 $ - $ 3,256 Total assets $ 287,690 $ 29,161 $ 94,971 $ (64,810 ) $ 347,012 As of and For the Three Months Ended June 30, 2018 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 56,403 $ 8,001 $ 19,014 $ (1,026 ) $ 82,392 Cost of goods sold 36,222 3,355 13,893 (356 ) 53,114 Gross margin $ 20,181 $ 4,646 $ 5,121 $ (670 ) $ 29,278 Selling and administrative expenses 17,399 2,778 3,820 (670 ) 23,327 Other periodic pension cost 96 - - - 96 Interest expense 495 - 263 - 758 Income (loss) before taxes on income $ 2,191 $ 1,868 $ 1,038 $ - $ 5,097 Depreciation and amortization $ 1,449 $ 253 $ 318 $ - $ 2,020 Capital expenditures $ 708 $ 554 $ 97 $ - $ 1,359 Total assets $ 303,099 $ 25,664 $ 60,142 $ (53,743 ) $ 335,162 (In thousands) As of and For the Six Months Ended June 30, 2019 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 119,424 $ 17,592 $ 44,103 $ (2,297 ) $ 178,822 Cost of goods sold 77,298 7,384 32,333 (804 ) 116,211 Gross margin $ 42,126 $ 10,208 $ 11,770 $ (1,493 ) $ 62,611 Selling and administrative expenses 36,956 6,567 10,718 (1,493 ) 52,748 Other periodic pension cost 806 - - - 806 Interest expense 1,841 - 588 - 2,429 Income before taxes on income $ 2,523 $ 3,641 $ 464 $ - $ 6,628 Depreciation and amortization $ 3,070 $ 505 $ 636 $ - $ 4,211 Capital expenditures $ 4,155 $ 605 $ 219 $ - $ 4,979 Total assets $ 287,690 $ 29,161 $ 94,971 $ (64,810 ) $ 347,012 As of and For the Six Months Ended June 30, 2018 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total Net sales $ 104,528 $ 15,300 $ 37,690 $ (2,039 ) $ 155,479 Cost of goods sold 67,811 6,493 27,720 (698 ) 101,326 Gross margin $ 36,717 $ 8,807 $ 9,970 $ (1,341 ) $ 54,153 Selling and administrative expenses 31,538 5,290 9,022 (1,341 ) 44,509 Other periodic pension cost 192 - - - 192 Interest expense 555 - 480 - 1,035 Income (loss) before taxes on income $ 4,432 $ 3,517 $ 468 $ - $ 8,417 Depreciation and amortization $ 2,514 $ 490 $ 642 $ - $ 3,646 Capital expenditures $ 1,393 $ 819 $ 202 $ - $ 2,414 Total assets $ 303,099 $ 25,664 $ 60,142 $ (53,743 ) $ 335,162

Note 10 - Leases (Tables)

Note 10 - Leases (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Lease, Cost [Table Text Block]	Three Months Ended June 30, 2019 Six Months Ended June 30, 2019 Lease costs: Operating lease costs $ 397 $ 722 Short-term lease costs 97 205 Total lease costs, included in S&A 494 927 Six Months Ended June 30, 2019 Operating cash flows - cash paid for operating lease liabilities $ 619 Non-cash - Operating lease ROU assets obtained in exchange for new lease liabilities $ 514 June 30, 2019 Weighted-average remaining lease term (in years) 3.8 Weighted average discount rate 5.65 %
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Operating Leases 2019 (six months) $ 671 2020 1,303 2021 979 2022 814 2023 634 Thereafter 123 Total lease payments 4,524 Less imputed interest 462 Present value of lease liabilities $ 4,062

Note 11 - Acquisition of Busi_2

Note 11 - Acquisition of Businesses (Tables)	6 Months Ended
	Jun. 30, 2019
Notes Tables
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	A Summary of the purchase price is as follows (in thousands): Cash consideration at closing $ 84,430 Superior common stock issued 3,763 Cash and working capital adjustment 2,521 Total Considerations $ 90,714
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Cash $ 1,360 Accounts receivable 9,657 Prepaid expenses and other current assets 1,248 Inventories 28,895 Property, plant and equipment 1,134 Contract assets 2,535 Identifiable intangible assets 41,020 Goodwill 20,323 Total assets $ 106,172 Accounts payables 5,030 Deferred tax liability 9,461 Other current liabilities 967 Total liabilities $ 15,458

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation (Details Textual) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Operating Lease, Liability, Total	$ 4,062
Operating Lease, Liability, Current	1,200
Operating Lease, Liability, Noncurrent	2,864
Lessee, Operating Lease, Liability, Payments, Due, Total	$ 4,524
Operating Lease, Weighted Average Discount Rate, Percent	5.65%
Operating Lease, Right-of-Use Asset	$ 4,716
Accounting Standards Update 2016-02 [Member]
Operating Lease, Liability, Total		$ 4,100
Operating Lease, Liability, Current		1,000
Operating Lease, Liability, Noncurrent		3,100
Lessee, Operating Lease, Liability, Payments, Due, Total		$ 4,600
Operating Lease, Weighted Average Discount Rate, Percent		5.74%
Accounting Standards Update 2014-09 [Member]
Operating Lease, Right-of-Use Asset		$ 4,900
Prepaid Rent		$ (800)
BAMKO [Member]
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest	99.00%

Note 2 - Long-term Debt (Detail

Note 2 - Long-term Debt (Details Textual) $ in Thousands	Jan. 22, 2019USD ($)	May 02, 2018USD ($)	Feb. 28, 2017USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)	May 01, 2018USD ($)	Mar. 01, 2018USD ($)
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year				$ 6,000
Long Term Debt Maturities Repayments of Principal in Year Six				1,500
Repayments of Long-term Debt, Total				88,667	$ 56,289
Long-term Debt, Gross				123,666		$ 117,693
Long-term Debt, Maturities, Repayments of Principal in Year Two				6,000
Derivative, Fixed Interest Rate								3.12%
Long-term Debt, Maturities, Repayments of Principal in Year Three				6,000
Long-term Debt, Maturities, Repayments of Principal in Year Four				6,000
Long-term Debt, Maturities, Repayments of Principal in Year Five				6,000
Interest Rate Swap [Member]
Derivative, Notional Amount								$ 18,000
Derivative, Notional Amount, Monthly Reduction Amount								$ 300
Derivative, Swaption Interest Rate							3.05%
Interest Rate Swap [Member] | Other Current Liabilities [Member]
Derivative, Notional Amount		$ 17,500
Derivative Liability, Total		100		200
Credit Agreement [Member] | Term Loan 2 [Member]
Debt Instrument, Face Amount		85,000
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year				8,500
Long Term Debt Maturities Repayments of Principal in Year Six				$ 9,300
Debt Instrument, Interest Rate, Effective Percentage				3.25%
Repayments of Long-term Debt, Total	$ 20,000
Long-term Debt, Gross	$ 65,000
Long-term Debt, Maturities, Repayments of Principal in Year Two				$ 9,300
Long Term Debt Maturities Repayments of Principal in Year Eight				800
Long-term Debt, Maturities, Repayments of Principal in Year Three				9,300
Long-term Debt, Maturities, Repayments of Principal in Year Four				9,300
Long-term Debt, Maturities, Repayments of Principal in Year Five				9,300
Long Term Debt Maturities Repayments of Principal in Year Seven				$ 9,300
Credit Agreement [Member] | Term Loan [Member]
Debt Instrument, Face Amount		$ 42,000
Debt Instrument, Interest Rate, Effective Percentage				3.08%
Credit Agreement [Member] | London Interbank Offered Rate (LIBOR) [Member] | Term Loan 2 [Member]
Debt Instrument, Basis Spread on Variable Rate	0.85%
Credit Agreement [Member] | London Interbank Offered Rate (LIBOR) [Member] | Term Loan [Member]
Debt Instrument, Basis Spread on Variable Rate		0.68%
Amended and Restated Credit Agreement [Member]
Fixed Charge Coverage Ratio	1.25
EBITA Ratio	4
Revolving Credit Facility [Member] | Credit Agreement [Member] | Fifth Third Bank [Member]
Line of Credit Facility, Maximum Borrowing Capacity							$ 35,000
Revolving Credit Facility [Member] | Credit Agreement [Member] | BB&T [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 75,000
Add on Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate			0.75%
Amended Credit Agreement [Member] | Term Loan [Member]
Debt Instrument, Face Amount			$ 42,000
Amended Credit Agreement [Member] | Revolving Credit Facility [Member]
Line of Credit Facility, Expiration Period			7 years
Line of Credit Facility, Maximum Borrowing Capacity			$ 35,000
Line of Credit Facility, Commitment Fee Percentage			0.10%
Letters of Credit Outstanding, Amount				$ 0

Note 2 - Long-term Debt - Long-

Note 2 - Long-term Debt - Long-term Debt (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Long-term Debt, Gross	$ 123,666	$ 117,693
Payments due within one year included in current liabilities	15,286	6,000
Debt issuance costs	345	171
Long-term debt less current maturities	108,035	111,522
Note Payable Maturing May 2023 [Member] | BB&T [Member]
Long-term Debt, Gross	34,035	1,193
Term Loan Maturing January 22, 2026 [Member] | BB&T [Member]
Long-term Debt, Gross	61,131
Term Loan Maturing February 26, 2024 [Member] | BB&T [Member]
Long-term Debt, Gross	28,500	31,500
Term Loan Maturing May 2020 [Member] | BB&T [Member]
Long-term Debt, Gross		$ 85,000

Note 3 - Periodic Pension Exp_3

Note 3 - Periodic Pension Expense (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Payment for Pension Benefits	$ 0.1	$ 0.1	$ 0.1	$ 0.1

Note 3 - Periodic Pension Exp_4

Note 3 - Periodic Pension Expense - Net Periodic Benefit Cost (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Service cost - benefits earned during the period	$ 29	$ 27	$ 58	$ 54
Interest cost on projected benefit obligation	271	243	542	485
Expected return on plan assets	(384)	(430)	(721)	(859)
Recognized actuarial loss	324	283	649	566
Settlement loss	336		336
Net periodic pension cost	$ 576	$ 123	$ 864	$ 246

Note 4 - Net Sales (Details Tex

Note 4 - Net Sales (Details Textual) $ in Millions	Jan. 01, 2018USD ($)
Accounting Standards Update 2014-09 [Member] | Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption	$ 11.2

Note 4 - Net Sales - Accounts R

Note 4 - Net Sales - Accounts Receivables and Contract Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Accounts receivable - trade	$ 70,927	$ 64,017
Current contract assets	$ 43,674	$ 49,236

Note 6 - Share-based Compensa_3

Note 6 - Share-based Compensation (Details Textual) $ / shares in Units, $ in Millions	6 Months Ended
	Jun. 30, 2019USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares	5,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares	3,307,485
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	2 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares	$ 3.97
Share-based Payment Arrangement, Option [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 0.6
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition	1 year 182 days
Stock Appreciation Rights (SARs) [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 0.1
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition	1 year 219 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares	$ 3.97
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 1.5
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition	1 year 292 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares	$ 17.41
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	5 years
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 2.5
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition	2 years 109 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares	$ 17.77
Performance Shares [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Performance Shares [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	5 years
Outside Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years

Note 6 - Share-based Compensa_4

Note 6 - Share-based Compensation - Shared-based Compensation Expense and the Related Tax Benefit (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Share-based compensation expense	$ 551	$ 438	$ 1,032	$ 1,490
Related income tax benefit	67	74	125	185
Stock Options and SARs [Member]
Share-based compensation expense	105	121	178	944
Restricted Stock [Member]
Share-based compensation expense	209	140	397	264
Performance Shares [Member]
Share-based compensation expense	$ 237	$ 177	$ 457	$ 282

Note 6 - Share-based Compensa_5

Note 6 - Share-based Compensation - Stock Option Transactions (Details) $ / shares in Units, $ in Thousands	6 Months Ended		12 Months Ended
	Jun. 30, 2019USD ($)$ / sharesshares		Dec. 31, 2018USD ($)$ / sharesshares
Outstanding, January 1, 2019 (in shares) | shares	676,846
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 15.70
Outstanding, weighted average remaining life (Year)	3 years 102 days		2 years 361 days
Outstanding, aggregate intrinsic value | $	$ 1,243		$ 2,230
Granted (in shares) | shares	142,009	[1]
Granted, weighted average exercise price (in dollars per share) | $ / shares	$ 17.68	[1]
Exercised (in shares) | shares	(75,144)
Exercised, weighted average exercise price (in dollars per share) | $ / shares	$ 6.70
Cancelled (in shares) | shares	(54,148)
Cancelled, weighted average exercise price (in dollars per share) | $ / shares	$ 19.36
Outstanding, June 30, 2019 (in shares) | shares	689,563		676,846
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 16.80		$ 15.70
Options exercisable, June 30, 2019 (in shares) | shares	517,593
Options exercisable, weighted average exercise price (in dollars per share) | $ / shares	$ 16.42
Options exercisable, weighted average remaining life (Year)	2 years 273 days
Options exercisable, aggregate intrinsic value | $	$ 1,239
[1]	The weighted average grant date fair value of stock options granted was $3.97 per share.

Note 6 - Share-based Compensa_6

Note 6 - Share-based Compensation - Stock-settled Stock Appreciation Rights Transactions (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($) $ / shares in Units, $ in Thousands		6 Months Ended	12 Months Ended
		Jun. 30, 2019	Dec. 31, 2018
Outstanding SARS (in shares)		182,894
Outstanding SARS, weighted average exercise price (in dollars per share)		$ 18.99
Outstanding SARS, weighted average remaining life (Year)		2 years 208 days	2 years 222 days
Outstanding SARS, aggregate intrinsic value		$ 40	$ 89
Granted SARs (in shares)	[1]	42,841
Granted SARS, weighted average exercise price (in dollars per share)	[1]	$ 17.77
Exercised SARs (in shares)
Exercised SARS, weighted average exercise price (in dollars per share)
Cancelled SARs (in shares)		(16,162)
Cancelled SARS, weighted average exercise price (in dollars per share)		$ 20.01
Outstanding SARS (in shares)		209,573	182,894
Outstanding SARS, weighted average exercise price (in dollars per share)		$ 18.66	$ 18.99
Exercisable SARs (in shares)		168,478
Exercisable SARs, weighted average exercise price (in dollars per share)		$ 18.88
Exercisable SARs, weighted average remaining life (Year)		2 years 25 days
Exercisable SARs, aggregate intrinsic value		$ 40
[1]	The weighted average grant date fair value of SARs granted was $3.97 per share.

Note 6 - Share-based Compensa_7

Note 6 - Share-based Compensation - Restricted Stock Transactions (Details) - Restricted Stock [Member]	6 Months Ended
	Jun. 30, 2019$ / sharesshares
Outstanding (in shares) | shares	92,032
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 19.46
Granted (in shares) | shares	48,829
Granted, weighted average grant date fair value (in dollars per share) | $ / shares	$ 17.41
Vested (in shares) | shares
Vested, weighted average grant date fair value (in dollars per share) | $ / shares
Cancelled (in shares) | shares
Cancelled, weighted average grant date fair value (in dollars per share) | $ / shares
Outstanding (in shares) | shares	140,861
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 18.75

Note 6 - Share-based Compensa_8

Note 6 - Share-based Compensation - Performance Share Transactions (Details) - Performance Shares [Member]	6 Months Ended
	Jun. 30, 2019$ / sharesshares
Outstanding (in shares) | shares	194,378
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 20.08
Granted (in shares) | shares	14,068
Granted, weighted average grant date fair value (in dollars per share) | $ / shares	$ 17.77
Vested (in shares) | shares
Vested, weighted average grant date fair value (in dollars per share) | $ / shares
Cancelled (in shares) | shares	(1,000)
Cancelled, weighted average grant date fair value (in dollars per share) | $ / shares	$ 17.75
Outstanding (in shares) | shares	207,446
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 19.93

Note 7 - Income Taxes (Details

Note 7 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Tax Expense (Benefit), Total	$ 871	$ 1,280	$ 1,471	$ 2,150
Effective Income Tax Rate Reconciliation, Percent, Total	23.80%	25.10%	22.20%	25.50%
Effective Income Tax Rate Reconciliation, Change in GILTI, Percent	2.00%		2.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition Cost, Percent		2.80%		1.70%

Note 7 - Income Taxes - Income

Note 7 - Income Taxes - Income Tax Rate Reconciliation (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Statutory Federal income tax rate	21.00%	21.00%	21.00%	21.00%
State and local income taxes, net of Federal income tax benefit	4.30%	4.90%	3.70%	4.40%
Current year untaxed foreign income	(6.90%)	(9.10%)	(7.20%)	(8.10%)
Foreign taxes	3.80%	1.90%	3.20%	3.00%
GILTI tax	1.60%	4.20%	1.70%	3.70%
Compensation related		1.60%	0.10%	1.30%
Non-deductible acquisition expense		2.80%		1.70%
Federal tax credits			(0.50%)	(0.60%)
Other		(2.20%)	0.20%	(0.90%)
Effective income tax rate	23.80%	25.10%	22.20%	25.50%

Note 8 - Net Income Per Share_2

Note 8 - Net Income Per Share (Details Textual) - Share-based Payment Arrangement [Member] - $ / shares	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	316,095	0	329,095	0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Weight Average Exercise Price	$ 20.95		$ 20.97

Note 8 - Net Income Per Share -

Note 8 - Net Income Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Net income used in the computation of basic and diluted net income per share (in thousands)	$ 2,781	$ 3,817	$ 5,157	$ 6,267
Weighted average shares outstanding - basic (in shares)	14,952,802	14,956,221	14,940,072	14,888,940
Common stock equivalents (in shares)	334,555	603,183	334,934	619,577
(Diluted) (in shares)	15,287,357	15,559,404	15,275,006	15,508,517
Net income (in dollars per share)	$ 0.19	$ 0.26	$ 0.35	$ 0.42
Net income (in dollars per share)	$ 0.18	$ 0.25	$ 0.34	$ 0.40

Note 9 - Operating Segment In_3

Note 9 - Operating Segment Information (Details Textual)	6 Months Ended
	Jun. 30, 2019
Number of Operating Segments	3

Note 9 - Operating Segment In_4

Note 9 - Operating Segment Information - Information Related to the Operations of the Company's Operating Segments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Net sales	$ 92,270	$ 82,392	$ 178,822	$ 155,479
Cost of goods sold	59,927	53,114	116,211	101,326
Gross margin	32,343	29,278	62,611	54,153
Selling and administrative expenses	26,885	23,327	52,748	44,509
Other periodic pension cost	547	96	806	192
Interest expense	1,259	758	2,429	1,035
Income before taxes on income	3,652	5,097	6,628	8,417
Depreciation and amortization	2,151	2,020	4,211	3,646
Capital expenditures	3,256	1,359	4,979	2,414
Total assets	347,012	335,162	347,012	335,162	$ 335,086
Intersegment Eliminations [Member]
Net sales	(1,212)	(1,026)	(2,297)	(2,039)
Cost of goods sold	(434)	(356)	(804)	(698)
Gross margin	(778)	(670)	(1,493)	(1,341)
Selling and administrative expenses	(778)	(670)	(1,493)	(1,341)
Other periodic pension cost
Interest expense
Income before taxes on income
Depreciation and amortization
Capital expenditures
Total assets	(64,810)	(53,743)	(64,810)	(53,743)
Uniforms and Related Products [Member] | Operating Segments [Member]
Net sales	60,745	56,403	119,424	104,528
Cost of goods sold	38,937	36,222	77,298	67,811
Gross margin	21,808	20,181	42,126	36,717
Selling and administrative expenses	18,779	17,399	36,956	31,538
Other periodic pension cost	547	96	806	192
Interest expense	963	495	1,841	555
Income before taxes on income	1,519	2,191	2,523	4,432
Depreciation and amortization	1,582	1,449	3,070	2,514
Capital expenditures	2,997	708	4,155	1,393
Total assets	287,690	303,099	287,690	303,099
Remote Staffing Solutions [Member] | Operating Segments [Member]
Net sales	8,993	8,001	17,592	15,300
Cost of goods sold	3,824	3,355	7,384	6,493
Gross margin	5,169	4,646	10,208	8,807
Selling and administrative expenses	3,448	2,778	6,567	5,290
Other periodic pension cost
Interest expense
Income before taxes on income	1,721	1,868	3,641	3,517
Depreciation and amortization	249	253	505	490
Capital expenditures	196	554	605	819
Total assets	29,161	25,664	29,161	25,664
Promotional Products [Member] | Operating Segments [Member]
Net sales	23,744	19,014	44,103	37,690
Cost of goods sold	17,600	13,893	32,333	27,720
Gross margin	6,144	5,121	11,770	9,970
Selling and administrative expenses	5,436	3,820	10,718	9,022
Other periodic pension cost
Interest expense	296	263	588	480
Income before taxes on income	412	1,038	464	468
Depreciation and amortization	320	318	636	642
Capital expenditures	63	97	219	202
Total assets	$ 94,971	$ 60,142	$ 94,971	$ 60,142

Note 10 - Leases (Details Textu

Note 10 - Leases (Details Textual) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Operating Lease, Liability, Total	$ 4,062
Operating Lease, Liability, Current	1,200
Operating Lease, Liability, Noncurrent	2,864
Operating Lease, Right-of-Use Asset	4,716
Operating Lease Right of Use Assets [Member]
Prepaid Rent	$ 700
Minimum [Member]
Lessee, Operating Lease, Term of Contract	1 year
Maximum [Member]
Lessee, Operating Lease, Term of Contract	8 years

Note 10 - Leases - Lease Cost (

Note 10 - Leases - Lease Cost (Details) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2019USD ($)
Operating lease costs	$ 397	$ 722
Short-term lease costs	97	205
Total lease costs, included in S&A	$ 494	927
Operating cash flows - cash paid for operating lease liabilities		619
Non-cash - Operating lease ROU assets obtained in exchange for new lease liabilities		$ 514
Weighted-average remaining lease term (in years) (Year)	3 years 292 days	3 years 292 days
Weighted average discount rate	5.65%	5.65%

Note 10 - Leases - Maturities o

Note 10 - Leases - Maturities of Lease Liabilities (Details) $ in Thousands	Jun. 30, 2019USD ($)
2019 (six months)	$ 671
2020	1,303
2021	979
2022	814
2023	634
Thereafter	123
Total lease payments	4,524
Less imputed interest	462
Present value of lease liabilities	$ 4,062

Note 11 - Acquisition of Busi_3

Note 11 - Acquisition of Businesses (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	May 02, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Dec. 01, 2017	Aug. 21, 2017	Mar. 08, 2016
Business Combination, Contingent Consideration, Liability, Current		$ 2,212		$ 2,212		$ 941
CID Resources [Member]
Payments to Acquire Businesses, Gross	$ 84,430
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	150,094
Working Capital Target Amount	$ 2,500
Goodwill, Purchase Accounting Adjustments		2,400		2,400
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory		(1,800)		(1,800)
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable		600		600
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	41,020
Amortization of Intangible Assets, Total		500	$ 300	1,000	$ 800
Business Acquisition, Pro Forma Revenue			5,100		22,300
Business Acquisition, Pro Forma Net Income (Loss)			$ 1,300		$ 2,600
Business Acquisition, Pro Forma Earnings Per Share, Basic			$ 0.80		$ 0.17
CID Resources [Member] | Trade Names [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	14,200
CID Resources [Member] | Customer Relationships [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	$ 26,000
Finite-Lived Intangible Asset, Useful Life	15 years
CID Resources [Member] | Noncompete Agreements [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	$ 800
Finite-Lived Intangible Asset, Useful Life	5 years
BAMKO [Member]
Business Combination, Liabilities Arising From Contingencies, Earn Out Liability, Before Discount									$ 5,500
Business Combination, Contingent Consideration, Liability, Total		3,200		3,200
Business Combination, Contingent Consideration, Liability, Current		1,200		1,200
Public Identity [Member]
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High								$ 400
Tangerine [Member]
Business Combination, Liabilities Arising From Contingencies, Earn Out Liability, Before Discount							$ 3,200
Business Combination, Contingent Consideration, Liability, Total		$ 2,600		$ 2,600

Note 11 - Acquisition of Busi_4

Note 11 - Acquisition of Businesses - Purchase Price (Details) - CID Resources [Member] $ in Thousands	May 02, 2018USD ($)
Payments to Acquire Businesses, Gross	$ 84,430
Superior common stock issued	3,763
Cash and working capital adjustment	2,521
Total Considerations	$ 90,714

Note 11 - Acquisition of Busi_5

Note 11 - Acquisition of Businesses - Aggregate Consideration (Details) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018	May 02, 2018
Goodwill	$ 36,321	$ 33,961
CID Resources [Member]
Cash			$ 1,360
Accounts receivable			9,657
Prepaid expenses and other current assets			1,248
Inventories			28,895
Property, plant and equipment			1,134
Contract assets			2,535
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total			41,020
Goodwill			20,323
Total assets			106,172
Accounts payables			5,030
Deferred tax liability			9,461
Other current liabilities			967
Total liabilities			$ 15,458