Superior Group of Companies (SGC) 10-Q 30 Apr 20 2020 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2020	Apr. 23, 2020
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 Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding (in shares)		15,314,710
Entity Shell Company	false
Document Type	10-Q
Document Period End Date	Mar. 31, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q1
Amendment Flag	false
Title of 12(b) Security	Common Stock, par value $0.001 per share

Condensed Consolidated Statemen

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Net sales	$ 94,245	$ 86,552
Costs and expenses:
Cost of goods sold	60,794	56,284
Selling and administrative expenses	27,489	25,863
Other periodic pension costs	285	259
Interest expense	1,060	1,170
Costs and Expenses, Excluding Gain on Sale of Property Plant and Equipment	89,628	83,576
Income before taxes on income	4,617	2,976
Income tax expense	1,250	600
Net income	$ 3,367	$ 2,376
Net income per share:
Net income per share, basic (in dollars per share)	$ 0.22	$ 0.16
Net income per share, diluted (in dollars per share)	$ 0.22	$ 0.16
Weighted average shares outstanding during the period:
Weighted average number of shares outstanding during the period, basic (in shares)	15,024,851	14,927,341
Weighted average number of shares outstanding during the period, diluted (in shares)	15,200,898	15,262,654
Other comprehensive income (loss), net of tax:
Recognition of net losses included in net periodic pension costs	$ 243	$ 247
Recognition of settlement loss included in net periodic pension costs	105
Loss on cash flow hedging activities	(5)	(5)
Foreign currency translation adjustment	(1,239)	(28)
Other comprehensive income (loss)	(896)	214
Comprehensive income	$ 2,471	$ 2,590
Cash dividends per common share (in dollars per share)	$ 0.10	$ 0.10

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 5,773	$ 9,038
Accounts receivable, less allowance for doubtful accounts of $3,270 and $2,964, respectively	73,551	79,746
Accounts receivable - other	658	1,083
Inventories	73,844	73,379
Contract assets	38,234	38,533
Prepaid expenses and other current assets	7,395	9,934
Total current assets	199,455	211,713
Property, plant and equipment, net	33,971	32,825
Operating lease right-of-use assets	5,033	5,445
Intangible assets, net	61,582	62,536
Goodwill	36,096	36,292
Other assets	8,469	10,122
Total assets	344,606	358,933
Current liabilities:
Accounts payable	24,660	33,271
Other current liabilities	31,709	18,894
Current portion of long-term debt	11,464	15,286
Current portion of acquisition-related contingent liabilities	1,953	1,905
Total current liabilities	69,786	69,356
Long-term debt	89,662	104,003
Long-term pension liability	10,092	10,253
Long-term acquisition-related contingent liabilities	3,552	3,423
Long-term operating lease liabilities	2,133	2,380
Deferred tax liability	5,970	7,042
Other long-term liabilities	5,021	4,922
Commitments and contingencies (Note 6)
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 15,222,161 and 15,227,604 shares, respectively.	15	15
Additional paid-in capital	57,669	57,442
Retained earnings	109,086	107,581
Accumulated other comprehensive income (loss), net of tax:
Pensions	(6,876)	(7,224)
Cash flow hedges	86	91
Foreign currency translation adjustment	(1,590)	(351)
Total shareholders’ equity	158,390	157,554
Total liabilities and shareholders’ equity	$ 344,606	$ 358,933

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Accounts receivable, allowance for doubtful accounts	$ 3,270	$ 2,964
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)	15,222,161	15,227,604
Common stock, shares outstanding (in shares)	15,222,161	15,227,604

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, 2018	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)	44,161
Common shares issued upon exercise of options, net		369	(159)		210
Restricted shares issued (in shares)	38,829
Restricted shares issued
Share-based compensation expense		481			481
Cash dividends declared			(1,515)		(1,515)
Tax benefit from vesting of acquisition-related restricted stock		30			30
Shares reacquired and retired (in shares)	(55,602)
Shares reacquired and retired		(203)	(789)		(992)
Net earnings			2,376		2,376
Cash flow hedges, net of taxes				(5)	(5)
Pensions, net of taxes				247	247
Change in currency translation adjustment, net of taxes				(28)	(28)
Balance (in shares) at Mar. 31, 2019	15,229,775
Balance at Mar. 31, 2019	$ 15	56,536	102,945	(7,771)	151,725
Balance (in shares) at Dec. 31, 2018	15,202,387
Balance at Dec. 31, 2018	$ 15	55,859	103,032	(7,985)	150,921
Net earnings					$ 2,376
Balance (in shares) at Dec. 31, 2019	15,227,604				15,227,604
Balance at Dec. 31, 2019	$ 15	57,442	107,581	(7,484)	$ 157,554
Common shares issued upon exercise of options, net (in shares)
Restricted shares issued (in shares)	38,015
Restricted shares issued
Share-based compensation expense		399			399
Cash dividends declared			(1,521)		(1,521)
Tax benefit from vesting of acquisition-related restricted stock		(13)			(13)
Shares reacquired and retired (in shares)	(43,458)
Shares reacquired and retired		(159)	(341)		(500)
Net earnings			3,367		3,367
Cash flow hedges, net of taxes				(5)	(5)
Pensions, net of taxes				348	348
Change in currency translation adjustment, net of taxes				(1,239)	$ (1,239)
Share-based compensation expense (in shares)
Balance (in shares) at Mar. 31, 2020	15,222,161				15,222,161
Balance at Mar. 31, 2020	$ 15	$ 57,669	$ 109,086	$ (8,380)	$ 158,390

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Cash dividends declared, per share (in dollars per share)	$ 0.10	$ 0.10
Cash flow hedges, tax	$ 1	$ 1
Pensions, tax	109	78
Change in currency translation adjustment, tax	$ 397	$ 5

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 3,367	$ 2,376
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	1,869	2,060
Provision for bad debts - accounts receivable	865	138
Share-based compensation expense	399	481
Deferred income tax benefit	(784)	(1,182)
Gain on sale of property, plant and equipment		(3)
Change in fair value of acquisition-related contingent liabilities	175	201
Changes in assets and liabilities:
Accounts receivable - trade	4,940	309
Accounts receivable - other	425	312
Contract assets	299	1,876
Inventories	(831)	1,522
Prepaid expenses and other current assets	2,327	(2,197)
Other assets	1,410	(1,503)
Accounts payable and other current liabilities	4,656	(12)
Long-term pension liability	294	262
Other long-term liabilities	134	1,099
Net cash provided by operating activities	19,545	5,739
CASH FLOWS FROM INVESTING ACTIVITIES
Additions to property, plant and equipment	(2,073)	(1,723)
Proceeds from disposals of property, plant and equipment		3
Net cash used in investing activities	(2,073)	(1,720)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings of debt	34,488	54,856
Repayment of debt	(52,672)	(55,161)
Payment of cash dividends	(1,521)	(1,515)
Proceeds received on exercise of stock options		210
Tax (provision) benefit from vesting of acquisition-related restricted stock	(13)	30
Common stock reacquired and retired	(500)	(992)
Net cash used in financing activities	(20,218)	(2,572)
Effect of currency exchange rates on cash	(519)	15
Net increase (decrease) in cash and cash equivalents	(3,265)	1,462
Cash and cash equivalents balance, beginning of period	9,038	5,362
Cash and cash equivalents balance, end of period	$ 5,773	$ 6,824

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Significant Accounting Policies [Text Block]	NOTE 1 : 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, 2019 not We refer to the condensed consolidated financial statements collectively as “financial statements,” and individually as “statements of comprehensive income,” “balance sheets,” “statements of shareholders’ equity,” and “statements of cash flows” herein. Recent Accounting Pronouncements We consider the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not not Recently Adopted Accounting Pronouncements In January 2017, 2017 04, “Simplifying the Test for Goodwill Impairment.” 2017 04 two December 15, 2019. January 1, 2020 not In August 2018, 2018 15, “Internal-Use Software (Subtopic 350 40 December 15, 2019 may January 1, 2020, not Recently Issued Accounting Pronouncements Not In June 2016, 2016 13, Financial Instruments—Credit Losses (Topic 326 ” December 15, 2019, August 2019, 2016 13, Financial Instruments—Credit Losses (Topic 326 December 15, 2022. In December 2019, 2019 12, Income Taxes (Topic 740 2019 12 740 December 15, 2020, may In March 2020, 2020 04, Reference Rate Reform (Topic 848 may not may December 31, 2022.

Note 2 - Inventories

Note 2 - Inventories	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 2 Inventories consisted of the following amounts (in thousands): March 31, December 31, 2020 2019 Finished goods $ 65,530 $ 65,413 Work in process 558 652 Raw materials 7,756 7,314 Inventories $ 73,844 $ 73,379

Note 3 - Long-term Debt

Note 3 - Long-term Debt	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Long-term Debt [Text Block]	3 Debt consisted of the following (in thousands): March 31, December 31, 2020 2019 Credit Facilities: Revolving credit facility due May 2023 $ 23,476 $ 37,838 Term loan due February 2024 (“2017 Term Loan”) 24,000 25,500 Term loan due January 2026 (“2018 Term Loan”) 54,167 56,488 101,643 119,826 Less: Payments due within one year included in current liabilities 11,464 15,286 Debt issuance costs 517 537 Long-term debt less current maturities $ 89,662 $ 104,003 The Company is party to an amended and restated credit agreement (the “Credit Agreement”) with Truist Bank (formerly known as Branch Banking and Trust Company), consisting of a $75 May 2023, February 2024 ( “2017 January 2026 ( “2018 Obligations outstanding under the 2018 0.85% 1.65% 1.77% March 31, 2020 2017 one 0.68% 1.50% 1.60% March 31, 2020 March 31, 2020 no On March 30, 2020, April 1, 2020 June 1, 2020 2017 2018 April 1, 2020 June 1, 2020 2017 2020 $3.0 2021 2023 $6.0 2024 $3.0 2018 2020 $4.6 2021 2025 $9.3 2026 $3.1 not The Company is a party to an interest rate swap with a total notional value of $12.0 March 31, 2020 February 2024. not three March 31, 2020 2019 $0.3 $0.1

Note 4 - Periodic Pension Expen

Note 4 - Periodic Pension Expense	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Retirement Benefits [Text Block]	N OTE 4 – 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 Ended March 31, 2020 2019 Service cost - benefits earned during the period $ 38 $ 29 Interest cost on projected benefit obligation 216 271 Expected return on plan assets (389 ) (337 ) Recognized actuarial loss 320 325 Settlement loss 138 - Net periodic pension cost after settlements $ 323 $ 288 The pension settlement losses included in the table above resulted from lump sum pension payments made to various employees upon their retirement or termination during the periods specified. The pension settlement losses did not not Effective on June 30, 2013, no Effective on December 31, 2014, no

Note 5 - Net Sales

Note 5 - Net Sales	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	NOTE 5 For our Uniforms and Related Products and Promotional Products segments, revenue is primarily generated from the sale of finished products to customers. Revenue for our Uniforms and Related Products and Promotional Products segments is recognized when the performance obligations under the contract terms are satisfied. For certain contracts with customers in which the Company has an enforceable right to payment for goods with no not For our Remote Staffing segment, revenue is generated from providing our customers with staffing solution services. Revenue for our Remote Staffing segment is recognized as services are delivered. Revenue is measured at the amount of consideration we expect to receive in exchange for the goods or services. Variable consideration for estimated returns and allowances is recorded based upon historical experience and current allowance programs. Contract termination terms may not one one Refer to Note 10 Contract Assets The following table provides information about accounts receivables - trade, contract assets and contract liabilities from contracts with customers (in thousands): March 31, December 31, 2020 2019 Accounts receivable - trade $ 73,551 $ 79,746 Current contract assets 38,234 38,533 Current contract liabilities 17,646 1,821 Contract assets relate to goods produced without an alternative use for which the Company has an enforceable right to payment but which have not December 31, 2019 three March 31, 2020 three March 31, 2020 three March 31, 2020 $0.9 December 31, 2019.

Note 6 - Contingencies

Note 6 - Contingencies	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 6 – Contingencies: The purchase price to acquire substantially all of the assets of BAMKO, Inc. (“BAMKO”) in 2016 2021. $2.8 March 31, 2020, $1.1 second 2020. 2017 2021. $2.7 March 31, 2020, $0.9 second 2020. may may 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 7 - Share-based Compensati

Note 7 - Share-based Compensation	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	NOTE 7 : 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 March 31, 2020 2019 Stock options and SARs $ 164 $ 73 Restricted stock 161 188 Performance shares 74 220 Total share-based compensation expense $ 399 $ 481 Related income tax benefit $ 54 $ 58 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. 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 stock options and SARs granted prior to August 3, 2018 two five ten A summary of stock option transactions during the three March 31, 2020 Weighted Average No. of Weighted Average Remaining Life Aggregate Shares Exercise Price (in years) Intrinsic Value Outstanding, January 1, 2020 701,131 $ 16.82 2.95 $ 714 Granted(1) 163,545 10.97 Exercised - - Lapsed or cancelled (97,172 ) 18.00 Outstanding, March 31, 2020 767,504 15.42 3.37 217 Exercisable, March 31, 2020 421,123 16.12 2.45 217 ( 1 The weighted average grant date fair value of stock options granted was $2.14 As of March 31, 2020 $0.6 1.4 A summary of stock-settled SARs transactions during the three March 31, 2020 Weighted Average No. of Weighted Average Remaining Life Aggregate Shares Exercise Price (in years) Intrinsic Value Outstanding, January 1, 2020 206,700 $ 18.67 2.04 $ - Granted(1) 153,822 10.97 Exercised - - Lapsed or cancelled (68,501 ) 15.97 Outstanding, March 31, 2020 292,021 15.25 3.41 - Exercisable, March 31, 2020 126,068 18.95 1.83 - ( 1 The weighted average grant date fair value of SARs granted was $2.14 As of March 31, 2020 $0.3 1.7 Restricted Stock The Company has granted restricted stock to directors and certain employees which vest at a specified future date, generally after three 2013 “2013 A summary of restricted stock transactions during the three March 31, 2020 Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2020 151,166 $ 18.44 Granted 49,543 10.97 Vested (34,619 ) 16.97 Forfeited (17,420 ) 14.24 Outstanding, March 31, 2020 148,670 16.79 As of March 31, 2020 $1.5 2.1 Performance Shares 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 three March 31, 2020 Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2020 194,012 $ 19.77 Granted - - Vested (5,892 ) 16.97 Forfeited (8,952 ) 20.42 Outstanding, March 31, 2020 179,168 19.83 As of March 31, 2020 $1.2 1.4

Note 8 - Income Taxes

Note 8 - Income Taxes	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 8 – 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. 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 March 31, 2020 1.3 27.1% three March 31, 2019 0.6 20.2% 3.7% 0.9% 1.6%

Note 9 - Net Income Per Share

Note 9 - Net Income Per Share	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Earnings Per Share [Text Block]	NOTE 9 – 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 unvested 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 March 31, 2020 2019 Three Months Ended March 31, 2020 2019 Net income used in the computation of basic and diluted net income per share (in thousands) $ 3,367 $ 2,376 Weighted average shares outstanding - basic 15,024,851 14,927,341 Dilutive common stock equivalents 176,047 335,313 Weighted average shares outstanding - diluted 15,200,898 15,262,654 Net income per share: Basic $ 0.22 $ 0.16 Diluted $ 0.22 $ 0.16 Awards to purchase approximately 449,191 341,995 $19.07 $20.99 three March 31, 2020 2019 not

Note 10 - Operating Segment Inf

Note 10 - Operating Segment Information	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	OTE 10 – 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. To better reflect the way in which management now reviews the Company’s operating results, in the third 2019, 10 The following tables set forth financial information related to the Company’s operating segments (in thousands): Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Three Months Ended March 31, 2020: Net sales $ 60,102 $ 9,200 $ 26,178 $ (1,235 ) $ 94,245 Cost of goods sold 38,672 3,988 18,599 (465 ) 60,794 Gross margin 21,430 5,212 7,579 (770 ) 33,451 Selling and administrative expenses 18,225 3,396 6,638 (770 ) 27,489 Other periodic pension cost 285 - - - 285 Interest expense 872 - 188 - 1,060 Income before taxes on income $ 2,048 $ 1,816 $ 753 $ - $ 4,617 Depreciation and amortization $ 1,310 $ 217 $ 342 $ - $ 1,869 Capital expenditures $ 1,852 $ 166 $ 55 $ - $ 2,073 Total assets $ 249,629 $ 22,436 $ 72,541 $ - $ 344,606 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Three Months Ended March 31, 2019: Net sales $ 58,679 $ 8,599 $ 20,359 $ (1,085 ) $ 86,552 Cost of goods sold 38,361 3,560 14,733 (370 ) 56,284 Gross margin 20,318 5,039 5,626 (715 ) 30,268 Selling and administrative expenses 18,177 3,119 5,282 (715 ) 25,863 Other periodic pension cost 259 - - - 259 Interest expense 878 - 292 - 1,170 Income before taxes on income $ 1,004 $ 1,920 $ 52 $ - $ 2,976 Depreciation and amortization $ 1,488 $ 256 $ 316 $ - $ 2,060 Capital expenditures $ 1,158 $ 409 $ 156 $ - $ 1,723 Total assets(1) $ 255,949 $ 21,770 $ 61,855 $ - $ 339,574 ( 1 Intercompany balances that were previously included in total assets for each reportable segment have been excluded.

Note 11 - COVID-19

Note 11 - COVID-19	3 Months Ended
	Mar. 31, 2020
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 11 – COVID- 19 : The COVID- 19 three March 31, 2020, not 19 March 2020 COVID- 19 not The majority of the principal fabrics used in the manufacture of products within the Uniform and Related Products segment are sourced in China and the vast majority of raw materials used in our Promotional Products segment are predominantly sourced from China, either directly by BAMKO or its suppliers. If we are unable to continue to obtain affordable raw materials and finished products from China or if our suppliers are unable to source affordable raw materials from China, it could significantly disrupt our business. A prolonged pandemic, or the threat thereof, could significantly disrupt our product sourcing, which in turn, could significantly disrupt our business. We have and will continue to monitor and control our expense levels to protect our profitability. For example, on March 30, 2020, April 1, 2020 June 1, 2020 2017 2018 April 1, 2020 June 1, 2020 Prolonged instability in the United States and global economies, and how the world reacts to them, could have long-term impacts on our business. These business impacts could negatively affect us in a number of ways, including, but not 19 19

Significant Accounting Policies

Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	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, 2019 not We refer to the condensed consolidated financial statements collectively as “financial statements,” and individually as “statements of comprehensive income,” “balance sheets,” “statements of shareholders’ equity,” and “statements of cash flows” herein.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements We consider the applicability and impact of all Accounting Standard Updates (“ASUs”). ASUs not not Recently Adopted Accounting Pronouncements In January 2017, 2017 04, “Simplifying the Test for Goodwill Impairment.” 2017 04 two December 15, 2019. January 1, 2020 not In August 2018, 2018 15, “Internal-Use Software (Subtopic 350 40 December 15, 2019 may January 1, 2020, not Recently Issued Accounting Pronouncements Not In June 2016, 2016 13, Financial Instruments—Credit Losses (Topic 326 ” December 15, 2019, August 2019, 2016 13, Financial Instruments—Credit Losses (Topic 326 December 15, 2022. In December 2019, 2019 12, Income Taxes (Topic 740 2019 12 740 December 15, 2020, may In March 2020, 2020 04, Reference Rate Reform (Topic 848 may not may December 31, 2022.

Note 2 - Inventories (Tables)

Note 2 - Inventories (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Schedule of Inventory, Current [Table Text Block]	March 31, December 31, 2020 2019 Finished goods $ 65,530 $ 65,413 Work in process 558 652 Raw materials 7,756 7,314 Inventories $ 73,844 $ 73,379

Note 3 - Long-term Debt (Tables

Note 3 - Long-term Debt (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Schedule of Long-term Debt Instruments [Table Text Block]	March 31, December 31, 2020 2019 Credit Facilities: Revolving credit facility due May 2023 $ 23,476 $ 37,838 Term loan due February 2024 (“2017 Term Loan”) 24,000 25,500 Term loan due January 2026 (“2018 Term Loan”) 54,167 56,488 101,643 119,826 Less: Payments due within one year included in current liabilities 11,464 15,286 Debt issuance costs 517 537 Long-term debt less current maturities $ 89,662 $ 104,003

Note 4 - Periodic Pension Exp_2

Note 4 - Periodic Pension Expense (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Schedule of Net Benefit Costs [Table Text Block]	Three Months Ended March 31, 2020 2019 Service cost - benefits earned during the period $ 38 $ 29 Interest cost on projected benefit obligation 216 271 Expected return on plan assets (389 ) (337 ) Recognized actuarial loss 320 325 Settlement loss 138 - Net periodic pension cost after settlements $ 323 $ 288

Note 5 - Net Sales (Tables)

Note 5 - Net Sales (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Schedule of Accounts Receivables and Contract Assets [Table Text Block]	March 31, December 31, 2020 2019 Accounts receivable - trade $ 73,551 $ 79,746 Current contract assets 38,234 38,533 Current contract liabilities 17,646 1,821

Note 7 - Share-based Compensa_2

Note 7 - Share-based Compensation (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended March 31, 2020 2019 Stock options and SARs $ 164 $ 73 Restricted stock 161 188 Performance shares 74 220 Total share-based compensation expense $ 399 $ 481 Related income tax benefit $ 54 $ 58
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, 2020 701,131 $ 16.82 2.95 $ 714 Granted(1) 163,545 10.97 Exercised - - Lapsed or cancelled (97,172 ) 18.00 Outstanding, March 31, 2020 767,504 15.42 3.37 217 Exercisable, March 31, 2020 421,123 16.12 2.45 217
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, 2020 206,700 $ 18.67 2.04 $ - Granted(1) 153,822 10.97 Exercised - - Lapsed or cancelled (68,501 ) 15.97 Outstanding, March 31, 2020 292,021 15.25 3.41 - Exercisable, March 31, 2020 126,068 18.95 1.83 -
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, 2020 151,166 $ 18.44 Granted 49,543 10.97 Vested (34,619 ) 16.97 Forfeited (17,420 ) 14.24 Outstanding, March 31, 2020 148,670 16.79
Schedule of Nonvested Performance-based Units Activity [Table Text Block]	Weighted Average No. of Grant Date Shares Fair Value Outstanding, January 1, 2020 194,012 $ 19.77 Granted - - Vested (5,892 ) 16.97 Forfeited (8,952 ) 20.42 Outstanding, March 31, 2020 179,168 19.83

Note 9 - Net Income Per Share (

Note 9 - Net Income Per Share (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended March 31, 2020 2019 Net income used in the computation of basic and diluted net income per share (in thousands) $ 3,367 $ 2,376 Weighted average shares outstanding - basic 15,024,851 14,927,341 Dilutive common stock equivalents 176,047 335,313 Weighted average shares outstanding - diluted 15,200,898 15,262,654 Net income per share: Basic $ 0.22 $ 0.16 Diluted $ 0.22 $ 0.16

Note 10 - Operating Segment I_2

Note 10 - Operating Segment Information (Tables)	3 Months Ended
	Mar. 31, 2020
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Three Months Ended March 31, 2020: Net sales $ 60,102 $ 9,200 $ 26,178 $ (1,235 ) $ 94,245 Cost of goods sold 38,672 3,988 18,599 (465 ) 60,794 Gross margin 21,430 5,212 7,579 (770 ) 33,451 Selling and administrative expenses 18,225 3,396 6,638 (770 ) 27,489 Other periodic pension cost 285 - - - 285 Interest expense 872 - 188 - 1,060 Income before taxes on income $ 2,048 $ 1,816 $ 753 $ - $ 4,617 Depreciation and amortization $ 1,310 $ 217 $ 342 $ - $ 1,869 Capital expenditures $ 1,852 $ 166 $ 55 $ - $ 2,073 Total assets $ 249,629 $ 22,436 $ 72,541 $ - $ 344,606 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Three Months Ended March 31, 2019: Net sales $ 58,679 $ 8,599 $ 20,359 $ (1,085 ) $ 86,552 Cost of goods sold 38,361 3,560 14,733 (370 ) 56,284 Gross margin 20,318 5,039 5,626 (715 ) 30,268 Selling and administrative expenses 18,177 3,119 5,282 (715 ) 25,863 Other periodic pension cost 259 - - - 259 Interest expense 878 - 292 - 1,170 Income before taxes on income $ 1,004 $ 1,920 $ 52 $ - $ 2,976 Depreciation and amortization $ 1,488 $ 256 $ 316 $ - $ 2,060 Capital expenditures $ 1,158 $ 409 $ 156 $ - $ 1,723 Total assets(1) $ 255,949 $ 21,770 $ 61,855 $ - $ 339,574

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation (Details Textual)	3 Months Ended
	Mar. 31, 2020
BAMKO [Member]
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest	99.00%

Note 2 - Inventories - Inventor

Note 2 - Inventories - Inventories (Details) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Finished goods	$ 65,530		$ 65,413
Work in process	558		652
Raw materials	7,756		7,314
Inventories	$ 73,844	$ 73,379	$ 73,379

Note 3 - Long-term Debt (Detail

Note 3 - Long-term Debt (Details Textual) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	May 02, 2018
Interest Rate Swap [Member]
Derivative Liability, Notional Amount	$ 12
Interest Rate Swap [Member] | Interest Expense [Member]
Gain (Loss) on Derivative Instruments, Net, Pretax, Total	$ (0.3)	$ 0.1
Credit Agreement [Member] | Term Loan 2 [Member]
Debt Instrument, Interest Rate, Effective Percentage	1.77%
Long-Term Debt, Maturity, Remainder of Fiscal Year	$ 4.6
Long-Term Debt, Maturity, Year Two	9.3
Long-Term Debt, Maturity, Year Five	9.3
Long Term Debt Maturities Repayments of Principal in Year Seven	3.1
Long-Term Debt, Maturity, Year Three	9.3
Long-Term Debt, Maturity, Year Four	9.3
Long Term Debt Maturities Repayments of Principal in Year Six	$ 9.3
Credit Agreement [Member] | Term Loan 2 [Member] | Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate	0.85%
Credit Agreement [Member] | Term Loan 2 [Member] | Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate	1.65%
Credit Agreement [Member] | Term Loan [Member]
Debt Instrument, Interest Rate, Effective Percentage	1.60%
Long-Term Debt, Maturity, Remainder of Fiscal Year	$ 3
Long-Term Debt, Maturity, Year Two	6
Long-Term Debt, Maturity, Year Five	3
Long-Term Debt, Maturity, Year Three	6
Long-Term Debt, Maturity, Year Four	$ 6
Credit Agreement [Member] | Term Loan [Member] | Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate	0.68%
Credit Agreement [Member] | Term Loan [Member] | Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate	1.50%
Revolving Credit Facility [Member] | BB&T [Member] | Credit Agreement [Member]
Line of Credit Facility, Maximum Borrowing Capacity			$ 75

Note 3 - Long-term Debt - Long-

Note 3 - Long-term Debt - Long-term Debt (Details) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Long-term debt, gross	$ 101,643	$ 119,826
Payments due within one year included in current liabilities	11,464	15,286
Debt issuance costs	517	537
Long-term debt less current maturities	89,662	104,003
BB&T [Member] | Term Loan Maturing January 22, 2026 [Member]
Long-term debt, gross	23,476	37,838
BB&T [Member] | Term Loan Maturing February 26, 2024 [Member]
Long-term debt, gross	24,000	25,500
BB&T [Member] | Term Loan Maturing May 2020 [Member]
Long-term debt, gross	$ 54,167	$ 56,488

Note 4 - Periodic Pension Exp_3

Note 4 - Periodic Pension Expense - Net Periodic Benefit Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Service cost - benefits earned during the period	$ 38	$ 29
Interest cost on projected benefit obligation	216	271
Expected return on plan assets	(389)	(337)
Recognized actuarial loss	320	325
Settlement loss	138
Net periodic pension cost after settlements	$ 323	$ 288

Note 5 - Net Sales (Details Tex

Note 5 - Net Sales (Details Textual) $ in Millions	3 Months Ended
	Mar. 31, 2020USD ($)
Contract with Customer, Liability, Revenue Recognized	$ 0.9

Note 5 - Net Sales - Accounts R

Note 5 - Net Sales - Accounts Receivables and Contract Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Accounts receivable - trade	$ 73,551	$ 79,746
Current contract assets	38,234	38,533
Current contract liabilities	$ 17,646	$ 1,821

Note 6 - Contingencies (Details

Note 6 - Contingencies (Details Textual) - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019
Business Combination, Contingent Consideration, Liability, Current	$ 1,953	$ 1,905
BAMKO [Member]
Business Combination, Contingent Consideration, Liability, Total	2,800
Business Combination, Contingent Consideration, Liability, Current	1,100
Tangerine [Member]
Business Combination, Contingent Consideration, Liability, Total	2,700
Business Combination, Contingent Consideration, Liability, Current	$ 900

Note 7 - Share-based Compensa_3

Note 7 - Share-based Compensation (Details Textual) $ / shares in Units, $ in Millions	3 Months Ended
	Mar. 31, 2020USD ($)$ / shares
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)	5 years
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 2.14
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 (Year)	1 year 146 days
Stock Appreciation Rights (SARs) [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 0.3
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 255 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 2.14
Restricted Stock [Member]
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 (Year)	2 years 36 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares	$ 10.97
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)	3 years
Performance Shares [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 1.2
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 146 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)	5 years
Performance Shares [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)	3 years
Performance Shares [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)	5 years
Outside Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)	10 years

Note 7 - Share-based Compensa_4

Note 7 - Share-based Compensation - Shared-based Compensation Expense and the Related Tax Benefit (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Share-based compensation expense	$ 399	$ 481
Related income tax benefit	54	58
Stock Options and SARs [Member]
Share-based compensation expense	164	73
Restricted Stock [Member]
Share-based compensation expense	161	188
Performance Shares [Member]
Share-based compensation expense	$ 74	$ 220

Note 7 - Share-based Compensa_5

Note 7 - Share-based Compensation - Stock Option Transactions (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended	12 Months Ended
		Mar. 31, 2020	Dec. 31, 2019
Outstanding, options (in shares)		701,131
Outstanding, weighted average exercise price (in dollars per share)		$ 16.82
Outstanding, weighted average remaining life (Year)		3 years 135 days	2 years 346 days
Outstanding, aggregate intrinsic value		$ 217	$ 714
Granted (in shares)	[1]	163,545
Granted, weighted average exercise price (in dollars per share)	[1]	$ 10.97
Exercised (in shares)
Exercised, weighted average exercise price (in dollars per share)
Lapsed or cancelled (in shares)		(97,172)
Lapsed or cancelled, weighted average exercise price (in dollars per share)		$ 18
Outstanding, options (in shares)		767,504	701,131
Outstanding, weighted average exercise price (in dollars per share)		$ 15.42	$ 16.82
Exercisable, options (in shares)		421,123
Exercisable, weighted average exercise price, options (in dollars per share)		$ 16.12
Exercisable, weighted average remaining life, options (Year)		2 years 164 days
Exercisable, aggregate intrinsic value, options		$ 217
[1]	The weighted average grant date fair value of stock options granted was $2.14 per share.

Note 7 - Share-based Compensa_6

Note 7 - Share-based Compensation - Stock-settled Stock Appreciation Rights Transactions (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($)		3 Months Ended	12 Months Ended
		Mar. 31, 2020	Dec. 31, 2019
Outstanding SARS (in shares)		206,700
Outstanding SARS, weighted average exercise price (in dollars per share)		$ 18.67
Outstanding SARS, weighted average remaining life (Year)		3 years 149 days	2 years 14 days
Outstanding SARS, aggregate intrinsic value
Granted SARs (in shares)	[1]	153,822
Granted SARS, weighted average exercise price (in dollars per share)	[1]	$ 10.97
Exercised SARs (in shares)
Exercised SARS, weighted average exercise price (in dollars per share)
Lapsed or cancelled (in shares)		(68,501)
Lapsed or cancelled, weighted average exercise price (in dollars per share)		$ 15.97
Outstanding SARS (in shares)		292,021	206,700
Outstanding SARS, weighted average exercise price (in dollars per share)		$ 15.25	$ 18.67
Exercisable (in shares)		126,068
Exercisable, weighted average exercise price (in dollars per share)		$ 18.95
Exercisable, weighted average remaining life (Year)		1 year 302 days
Exercisable, aggregate intrinsic value
[1]	The weighted average grant date fair value of SARs granted was $2.14 per share.

Note 7 - Share-based Compensa_7

Note 7 - Share-based Compensation - Restricted Stock Transactions (Details) - Restricted Stock [Member]	3 Months Ended
	Mar. 31, 2020$ / sharesshares
Outstanding (in shares) | shares	151,166
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 18.44
Granted (in shares) | shares	49,543
Granted, weighted average grant date fair value (in dollars per share) | $ / shares	$ 10.97
Vested (in shares) | shares	(34,619)
Vested, weighted average grant date fair value (in dollars per share) | $ / shares	$ 16.97
Forfeited (in shares) | shares	(17,420)
Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares	$ 14.24
Outstanding (in shares) | shares	148,670
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 16.79

Note 7 - Share-based Compensa_8

Note 7 - Share-based Compensation - Performance Share Transactions (Details) - Performance Shares [Member]	3 Months Ended
	Mar. 31, 2020$ / sharesshares
Outstanding (in shares) | shares	194,012
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 19.77
Granted (in shares) | shares
Granted, weighted average grant date fair value (in dollars per share) | $ / shares
Vested (in shares) | shares	(5,892)
Vested, weighted average grant date fair value (in dollars per share) | $ / shares	$ 16.97
Forfeited (in shares) | shares	(8,952)
Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares	$ 20.42
Outstanding (in shares) | shares	179,168
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 19.83

Note 8 - Income Taxes (Details

Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Tax Expense (Benefit), Total	$ 1,250	$ 600
Effective Income Tax Rate Reconciliation, Percent, Total	27.10%	20.20%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent	3.70%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	0.90%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total	1.60%

Note 9 - Net Income Per Share_2

Note 9 - Net Income Per Share (Details Textual) - $ / shares	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	449,191	341,995
Antidilutive Securities Excluded from Computation of Earnings Per Share, Weight Average Exercise Price (in dollars per share)	$ 19.07	$ 20.99

Note 9 - Earnings Per Share - R

Note 9 - Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Net income used in the computation of basic and diluted net income per share (in thousands)	$ 3,367	$ 2,376	$ 2,376
Weighted average shares outstanding - basic (in shares)	15,024,851	14,927,341	14,927,341
Dilutive common stock equivalents (in shares)	176,047		335,313
Weighted average number of shares outstanding during the period, diluted (in shares)	15,200,898	15,262,654	15,262,654
Basic (in dollars per share)	$ 0.22	$ 0.16	$ 0.16
Diluted (in dollars per share)	$ 0.22	$ 0.16	$ 0.16

Note 10 - Operating Segment I_3

Note 10 - Operating Segment Information (Details Textual)	3 Months Ended
	Mar. 31, 2020
Number of Operating Segments	3

Note 10 - Operating Segment I_4

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, 2020	Mar. 31, 2019		Dec. 31, 2019
Net sales	$ 94,245	$ 86,552
Cost of goods sold	60,794	56,284
Gross margin	33,451	30,268
Selling and administrative expenses	27,489	25,863
Other periodic pension cost	285	259
Interest expense	1,060	1,170
Income before taxes on income	4,617	2,976
Depreciation and amortization	1,869	2,060
Capital expenditures	2,073	1,723
Total assets	344,606	339,574	[1]	$ 358,933
Intersegment Eliminations [Member]
Net sales	(1,235)	(1,085)
Cost of goods sold	(465)	(370)
Gross margin	(770)	(715)
Selling and administrative expenses	(770)	(715)
Other periodic pension cost
Interest expense
Income before taxes on income
Depreciation and amortization
Capital expenditures
Total assets			[1]
Uniforms and Related Products [Member] | Operating Segments [Member]
Net sales	60,102	58,679
Cost of goods sold	38,672	38,361
Gross margin	21,430	20,318
Selling and administrative expenses	18,225	18,177
Other periodic pension cost	285	259
Interest expense	872	878
Income before taxes on income	2,048	1,004
Depreciation and amortization	1,310	1,488
Capital expenditures	1,852	1,158
Total assets	249,629	255,949	[1]
Remote Staffing Solutions [Member] | Operating Segments [Member]
Net sales	9,200	8,599
Cost of goods sold	3,988	3,560
Gross margin	5,212	5,039
Selling and administrative expenses	3,396	3,119
Other periodic pension cost
Interest expense
Income before taxes on income	1,816	1,920
Depreciation and amortization	217	256
Capital expenditures	166	409
Total assets	22,436	21,770	[1]
Promotional Products [Member] | Operating Segments [Member]
Net sales	26,178	20,359
Cost of goods sold	18,599	14,733
Gross margin	7,579	5,626
Selling and administrative expenses	6,638	5,282
Other periodic pension cost
Interest expense	188	292
Income before taxes on income	753	52
Depreciation and amortization	342	316
Capital expenditures	55	156
Total assets	$ 72,541	$ 61,855	[1]
[1]	Intercompany balances that were previously included in total assets for each reportable segment have been excluded.