Superior Group of Companies (SGC) 10-Q 29 Jul 20 2020 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2020	Jul. 22, 2020
Document Information [Line Items]
Entity Central Index Key	0000095574
Entity Registrant Name	SUPERIOR GROUP OF COMPANIES, INC.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2020
Document Transition Report	false
Entity File Number	001-05869
Entity Incorporation, State or Country Code	FL
Entity Tax Identification Number	11-1385670
Entity Address, Address Line One	10055 Seminole Boulevard
Entity Address, City or Town	Seminole
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	33772-2539
City Area Code	727
Local Phone Number	397-9611
Title of 12(b) Security	Common Stock $0.001 par value per share
Trading Symbol	SGC
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		15,324,330

Condensed Consolidated Statemen

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 159,359	$ 92,270	$ 253,604	$ 178,822
Costs and expenses:
Cost of goods sold	103,421	59,927	164,215	116,211
Selling and administrative expenses	36,298	26,885	63,787	52,748
Other periodic pension costs	333	547	618	806
Interest expense	433	1,259	1,493	2,429
Costs and Expenses, Excluding Gain on Sale of Property Plant and Equipment	140,485	88,618	230,113	172,194
Income before taxes on income	18,874	3,652	23,491	6,628
Income tax expense	3,700	871	4,950	1,471
Net income	$ 15,174	$ 2,781	$ 18,541	$ 5,157
Net income per share:
Net income per share, basic (in dollars per share)	$ 1.01	$ 0.19	$ 1.23	$ 0.35
Net income per share, diluted (in dollars per share)	$ 1	$ 0.18	$ 1.22	$ 0.34
Weighted average shares outstanding during the period:
Weighted average number of shares outstanding during the period, basic (in shares)	15,016,062	14,952,802	15,020,457	14,940,072
Weighted average number of shares outstanding during the period, diluted (in shares)	15,171,086	15,287,357	15,185,992	15,275,006
Other comprehensive income (loss), net of tax:
Recognition of net losses included in net periodic pension costs	$ 237	$ 256	$ 480	$ 503
Recognition of settlement loss included in net periodic pension costs	147	246	252	246
Loss on cash flow hedging activities	(6)	(6)	(11)	(11)
Foreign currency translation adjustment	(162)	49	(1,401)	21
Other comprehensive income	216	545	(680)	759
Comprehensive income	$ 15,390	$ 3,326	$ 17,861	$ 5,916
Cash dividends per common share (in dollars per share)	$ 0	$ 0.10	$ 0.10	$ 0.20
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 159,359	$ 92,270	$ 253,604	$ 178,822

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 5,102	$ 9,038
Accounts receivable, less allowance for doubtful accounts of $6,693 and $2,964, respectively	87,064	79,746
Accounts receivable - other	819	1,083
Inventories	72,462	73,379
Contract assets	35,129	38,533
Prepaid expenses and other current assets	11,046	9,934
Total current assets	211,622	211,713
Property, plant and equipment, net	35,656	32,825
Operating lease right-of-use assets	4,595	5,445
Intangible assets, net	60,634	62,536
Goodwill	36,071	36,292
Other assets	9,592	10,122
Total assets	358,170	358,933
Current liabilities:
Accounts payable	33,275	33,271
Other current liabilities	39,348	18,894
Current portion of long-term debt	15,286	15,286
Current portion of acquisition-related contingent liabilities	2,786	1,905
Total current liabilities	90,695	69,356
Long-term debt	69,730	104,003
Long-term pension liability	9,932	10,253
Long-term acquisition-related contingent liabilities	1,742	3,423
Long-term operating lease liabilities	1,880	2,380
Deferred tax liability	4,405	7,042
Other long-term liabilities	5,311	4,922
Shareholders’ equity:
Preferred stock, $.001 par value - authorized 300,000 shares (none issued)	0	0
Common stock, $.001 par value - authorized 50,000,000 shares, issued and outstanding 15,231,781 and 15,227,604 shares, respectively.	15	15
Additional paid-in capital	58,381	57,442
Retained earnings	124,243	107,581
Accumulated other comprehensive income (loss), net of tax:
Pensions	(6,492)	(7,224)
Cash flow hedges	80	91
Foreign currency translation adjustment	(1,752)	(351)
Total shareholders’ equity	174,475	157,554
Total liabilities and shareholders’ equity	$ 358,170	$ 358,933

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Accounts receivable, allowance for doubtful accounts	$ 6,693	$ 2,964
Preferred stock, par value (in dollars per share)	$ 1	$ 1
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)	15,231,781	15,227,604
Common stock, shares outstanding (in shares)	15,231,781	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)	62,694
Common shares issued upon exercise of options, net		457	(177)		280
Restricted shares issued, net (in shares)	48,829
Restricted shares issued, net					0
Share-based compensation expense		1,032			1,032
Cash dividends declared			(3,023)		(3,023)
Common stock reacquired and retired (in shares)	(58,216)
Common stock reacquired and retired		(212)	(824)		(1,036)
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
Balance (in shares) at Jun. 30, 2019	15,255,694
Balance at Jun. 30, 2019	$ 15	57,166	104,165	(7,226)	154,120
Tax benefit from vesting of acquisition-related restricted stock		30			30
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
Restricted shares issued, net (in shares)	10,000
Restricted shares issued, net					0
Share-based compensation expense		551			551
Cash dividends declared			(1,508)		(1,508)
Common stock reacquired and retired (in shares)	(2,614)
Common stock reacquired and retired		(9)	(35)		(44)
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
Balance (in shares) at Jun. 30, 2019	15,255,694
Balance at Jun. 30, 2019	$ 15	57,166	104,165	(7,226)	$ 154,120
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)	9,620				14,000
Common shares issued upon exercise of options, net		50	(17)		$ 33
Restricted shares issued, net (in shares)	38,015
Restricted shares issued, net					0
Share-based compensation expense		1,061			1,061
Cash dividends declared			(1,521)		(1,521)
Common stock reacquired and retired (in shares)	(43,458)
Common stock reacquired and retired		(159)	(341)		(500)
Net earnings			18,541		18,541
Cash flow hedges, net of taxes				(11)	(11)
Pensions, net of taxes				732	732
Change in currency translation adjustment, net of taxes				(1,401)	$ (1,401)
Balance (in shares) at Jun. 30, 2020	15,231,781				15,231,781
Balance at Jun. 30, 2020	$ 15	58,381	124,243	(8,164)	$ 174,475
Tax benefit from vesting of acquisition-related restricted stock		(13)			(13)
Balance (in shares) at Mar. 31, 2020	15,222,161
Balance at Mar. 31, 2020	$ 15	57,669	109,086	(8,380)	158,390
Common shares issued upon exercise of options, net (in shares)	9,620
Common shares issued upon exercise of options, net		50	(17)		33
Share-based compensation expense		662			662
Net earnings			15,174		15,174
Cash flow hedges, net of taxes				(6)	(6)
Pensions, net of taxes				384	384
Change in currency translation adjustment, net of taxes				(162)	$ (162)
Share-based compensation expense (in shares)
Balance (in shares) at Jun. 30, 2020	15,231,781				15,231,781
Balance at Jun. 30, 2020	$ 15	$ 58,381	$ 124,243	$ (8,164)	$ 174,475

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Cash dividends declared, per share (in dollars per share)		$ 0.10	$ 0.10	$ 0.20
Cash flow hedges, tax	$ 1	$ 1	$ 2	$ 2
Pensions, tax	121	158	230	235
Change in currency translation adjustment, tax	$ 52	$ 12	$ 449	$ 7

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 18,541	$ 5,157
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	3,959	4,211
Provision for bad debts - accounts receivable	4,517	361
Share-based compensation expense	1,061	1,032
Deferred income tax benefit	(2,417)	(1,979)
Gain on sale of property, plant and equipment	0	(3)
Change in fair value of acquisition-related contingent liabilities	1,165	417
Changes in assets and liabilities:
Accounts receivable - trade	(12,261)	(7,230)
Accounts receivable - other	264	280
Contract assets	3,404	5,562
Inventories	492	2,113
Prepaid expenses and other current assets	(1,479)	(2,625)
Other assets	390	(2,102)
Accounts payable and other current liabilities	21,023	(14)
Long-term pension liability	639	812
Other long-term liabilities	464	759
Net cash provided by operating activities	39,762	6,751
CASH FLOWS FROM INVESTING ACTIVITIES
Additions to property, plant and equipment	(4,893)	(4,979)
Proceeds from disposals of property, plant and equipment	0	3
Net cash used in investing activities	(4,893)	(4,976)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings of debt	77,525	94,466
Repayment of debt	(111,838)	(88,667)
Payment of cash dividends	(1,521)	(3,023)
Payment of acquisition-related contingent liability	(1,966)	(961)
Proceeds received on exercise of stock options	33	280
Tax (provision) benefit from vesting of acquisition-related restricted stock	(13)	30
Common stock reacquired and retired	(500)	(1,036)
Net cash provided by (used in) financing activities	(38,280)	1,089
Effect of currency exchange rates on cash	(525)	41
Net increase (decrease) in cash and cash equivalents	(3,936)	2,905
Cash and cash equivalents balance, beginning of period	9,038	5,362
Cash and cash equivalents balance, end of period	$ 5,102	$ 8,267

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Jun. 30, 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, BAMKO UK, Limited, and BAMKO Merch Inc., 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 ” February 2020, 2020 2, Financial Instruments – Credit Losses (Topic 326 842 No. 119 No. 2016 02, 842 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	6 Months Ended
	Jun. 30, 2020
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 2 Inventories consisted of the following amounts (in thousands): June 30, December 31, 2020 2019 Finished goods $ 59,335 $ 65,413 Work in process 1,032 652 Raw materials 12,095 7,314 Inventories $ 72,462 $ 73,379

Note 3 - Long-term Debt

Note 3 - Long-term Debt	6 Months Ended
	Jun. 30, 2020
Notes to Financial Statements
Long-term Debt [Text Block]	3 Debt consisted of the following (in thousands): June 30, December 31, 2020 2019 Credit Facilities: Revolving credit facility due May 2023 $ 7,346 $ 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 85,513 119,826 Less: Payments due within one year included in current liabilities 15,286 15,286 Debt issuance costs 497 537 Long-term debt less current maturities $ 69,730 $ 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 million revolving credit facility expiring in May 2023, February 2024 ( “2017 January 2026 ( “2018 Obligations outstanding under the 2018 June 30, 2020 2017 one June 30, 2020 June 30, 2020 no On March 30, 2020, April 1, 2020 June 1, 2020 2017 2018 April 1, 2020 June 1, 2020 2017 2020 2021 2023 2024 2018 2020 2021 2025 2026 not The Company is a party to an interest rate swap with a total notional value of $11.3 million as of June 30, 2020 February 2024. not six June 30, 2020 2019

Note 4 - Periodic Pension Expen

Note 4 - Periodic Pension Expense	6 Months Ended
	Jun. 30, 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 June 30, Six Months Ended June 30, 2020 2019 2020 2019 Service cost - benefits earned during the period $ 38 $ 29 $ 76 $ 58 Interest cost on projected benefit obligation 216 271 432 542 Expected return on plan assets (389 ) (384 ) (778 ) (721 ) Recognized actuarial loss 313 324 633 649 Settlement loss 193 336 331 336 Net periodic pension cost after settlements $ 371 $ 576 $ 694 $ 864 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	6 Months Ended
	Jun. 30, 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, allowances and other price variances is recorded based upon historical experience and current allowance programs. Contract termination terms may not not one one The following table presents disaggregated revenue by operating segment for the periods presented (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2020 2019 2020 2019 Uniforms and Related Products Segment: Uniforms and related products $ 66,977 $ 59,945 $ 125,612 $ 117,192 Personal protective equipment 8,865 800 10,332 2,232 Total Uniforms and Related Products Segment $ 75,842 $ 60,745 $ 135,944 $ 119,424 Remote Staffing Solutions Segment: Remote staffing solutions services $ 9,351 $ 8,993 $ 18,551 $ 17,592 Net intersegment eliminations (1,290 ) (1,212 ) (2,525 ) (2,297 ) Total Remote Staffing Solutions Segment $ 8,061 $ 7,781 $ 16,026 $ 15,295 Promotional Products Segment: Promotional products $ 25,772 $ 23,744 $ 51,950 $ 44,103 Personal protective equipment 49,684 - 49,684 - Total Promotional Products Segment $ 75,456 $ 23,744 $ 101,634 $ 44,103 Consolidated Net Sales $ 159,359 $ 92,270 $ 253,604 $ 178,822 Contract Assets and Contract Liabilities The following table provides information about accounts receivables - trade, contract assets and contract liabilities from contracts with customers (in thousands): June 30, December 31, 2020 2019 Accounts receivable - trade $ 87,064 $ 79,746 Current contract assets 35,129 38,533 Current contract liabilities 8,472 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 six June 30, 2020 six June 30, 2020 six June 30, 2020 December 31, 2019

Note 6 - Contingencies

Note 6 - Contingencies	6 Months Ended
	Jun. 30, 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. June 30, 2020 second 2021. 2017 2021. June 30, 2020 second 2021. 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	6 Months Ended
	Jun. 30, 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 June 30, Six Months Ended June 30, 2020 2019 2020 2019 Stock options and SARs $ 345 $ 105 $ 510 $ 178 Restricted stock 203 209 363 397 Performance shares 114 237 188 457 Total share-based compensation expense $ 662 $ 551 $ 1,061 $ 1,032 Related income tax benefit $ 75 $ 67 $ 129 $ 125 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 one two five ten A summary of stock option transactions during the six June 30, 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) 528,900 8.70 Exercised (14,000 ) 4.71 Lapsed or cancelled (111,668 ) 17.81 Outstanding, June 30, 2020 1,104,363 12.98 3.84 3,405 Exercisable, June 30, 2020 400,863 16.46 2.29 579 ( 1 The weighted average grant date fair value of stock options granted was $2.04 per share. As of June 30, 2020 A summary of stock-settled SARs transactions during the six June 30, 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) 225,625 10.08 Exercised - - Lapsed or cancelled (68,501 ) 15.97 Outstanding, June 30, 2020 363,824 13.85 3.46 316 Exercisable, June 30, 2020 126,068 18.95 1.58 - ( 1 The weighted average grant date fair value of SARs granted was $2.18 per share. As of June 30, 2020 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 six June 30, 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, June 30, 2020 148,670 16.79 As of June 30, 2020 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 six June 30, 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, June 30, 2020 179,168 19.83 As of June 30, 2020

Note 8 - Income Taxes

Note 8 - Income Taxes	6 Months Ended
	Jun. 30, 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 June 30, 2020 three June 30, 2019 six June 30, 2020 six June 30, 2019

Note 9 - Net Income Per Share

Note 9 - Net Income Per Share	6 Months Ended
	Jun. 30, 2020
Notes to Financial Statements
Earnings Per Share [Text Block]	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 six June 30, 2020 2019 Three Months Ended June 30, Six Months Ended June 30, 2020 2019 2020 2019 Net income used in the computation of basic and diluted net income per share (in thousands) $ 15,174 $ 2,781 $ 18,541 $ 5,157 Weighted average shares outstanding - basic 15,016,062 14,952,802 15,020,457 14,940,072 Dilutive common stock equivalents 155,024 334,555 165,535 334,934 Weighted average shares outstanding - diluted 15,171,086 15,287,357 15,185,992 15,275,006 Net income per share: Basic $ 1.01 $ 0.19 $ 1.23 $ 0.35 Diluted $ 1.00 $ 0.18 $ 1.22 $ 0.34 Awards to purchase 442,931 and 316,095 shares of common stock with weighted average exercise prices of $19.06 and $20.95 per share were outstanding during the three June 30, 2020 2019 not Awards to purchase 446,061 and 329,095 shares of common stock with weighted average exercise prices of $19.07 and $20.97 per share were outstanding during the six June 30, 2020 2019 not

Note 10 - Operating Segment Inf

Note 10 - Operating Segment Information	6 Months Ended
	Jun. 30, 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 June 30, 2020: Net sales $ 75,842 $ 9,351 $ 75,456 $ (1,290 ) $ 159,359 Cost of goods sold 47,937 4,239 51,725 (480 ) 103,421 Gross margin 27,905 5,112 23,731 (810 ) 55,938 Selling and administrative expenses 20,014 3,517 13,577 (810 ) 36,298 Other periodic pension cost 333 - - - 333 Interest expense 338 - 95 - 433 Income before taxes on income $ 7,220 $ 1,595 $ 10,059 $ - $ 18,874 Depreciation and amortization $ 1,551 $ 197 $ 342 $ - $ 2,090 Capital expenditures $ 2,600 $ 180 $ 40 $ - $ 2,820 Total assets $ 252,503 $ 21,030 $ 84,637 $ - $ 358,170 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Three Months Ended June 30, 2019: 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 (1) $ 255,746 $ 23,614 $ 67,652 $ - $ 347,012 ( 1 Intercompany balances that were previously included in total assets for each reportable segment have been excluded. Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Six Months Ended June 30, 2020 Net sales $ 135,944 $ 18,551 $ 101,634 $ (2,525 ) $ 253,604 Cost of goods sold 86,609 8,227 70,324 (945 ) 164,215 Gross margin 49,335 10,324 31,310 (1,580 ) 89,389 Selling and administrative expenses 38,239 6,913 20,215 (1,580 ) 63,787 Other periodic pension cost 618 - - - 618 Interest expense 1,210 - 283 - 1,493 Income before taxes on income $ 9,268 $ 3,411 $ 10,812 $ - $ 23,491 Depreciation and amortization $ 2,861 $ 414 $ 684 $ - $ 3,959 Capital expenditures $ 4,452 $ 346 $ 95 $ - $ 4,893 Total assets $ 252,503 $ 21,030 $ 84,637 $ - $ 358,170 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Six Months Ended June 30, 2019 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(1) $ 255,746 $ 23,614 $ 67,652 $ - $ 347,012 ( 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	6 Months Ended
	Jun. 30, 2020
Notes to Financial Statements
Unusual or Infrequent Items, or Both, Disclosure [Text Block]	NOTE 11 – COVID- 19 : The COVID- 19 19 19 three June 30, 2020 The pandemic could have a number of adverse impacts on our business, including, but not The majority of the principal fabrics used in the manufacture of products within the Uniforms and Related Products segment are sourced in China and the vast majority of raw materials used in our Promotional Products segment are sourced from China, either directly by BAMKO or by 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)	6 Months Ended
	Jun. 30, 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, BAMKO UK, Limited, and BAMKO Merch Inc., 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 ” February 2020, 2020 2, Financial Instruments – Credit Losses (Topic 326 842 No. 119 No. 2016 02, 842 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)	6 Months Ended
	Jun. 30, 2020
Notes Tables
Schedule of Inventory, Current [Table Text Block]	June 30, December 31, 2020 2019 Finished goods $ 59,335 $ 65,413 Work in process 1,032 652 Raw materials 12,095 7,314 Inventories $ 72,462 $ 73,379

Note 3 - Long-term Debt (Tables

Note 3 - Long-term Debt (Tables)	6 Months Ended
	Jun. 30, 2020
Notes Tables
Schedule of Long-term Debt Instruments [Table Text Block]	June 30, December 31, 2020 2019 Credit Facilities: Revolving credit facility due May 2023 $ 7,346 $ 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 85,513 119,826 Less: Payments due within one year included in current liabilities 15,286 15,286 Debt issuance costs 497 537 Long-term debt less current maturities $ 69,730 $ 104,003

Note 4 - Periodic Pension Exp_2

Note 4 - Periodic Pension Expense (Tables)	6 Months Ended
	Jun. 30, 2020
Notes Tables
Schedule of Net Benefit Costs [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2020 2019 2020 2019 Service cost - benefits earned during the period $ 38 $ 29 $ 76 $ 58 Interest cost on projected benefit obligation 216 271 432 542 Expected return on plan assets (389 ) (384 ) (778 ) (721 ) Recognized actuarial loss 313 324 633 649 Settlement loss 193 336 331 336 Net periodic pension cost after settlements $ 371 $ 576 $ 694 $ 864

Note 5 - Net Sales (Tables)

Note 5 - Net Sales (Tables)	6 Months Ended
	Jun. 30, 2020
Notes Tables
Disaggregation of Revenue [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2020 2019 2020 2019 Uniforms and Related Products Segment: Uniforms and related products $ 66,977 $ 59,945 $ 125,612 $ 117,192 Personal protective equipment 8,865 800 10,332 2,232 Total Uniforms and Related Products Segment $ 75,842 $ 60,745 $ 135,944 $ 119,424 Remote Staffing Solutions Segment: Remote staffing solutions services $ 9,351 $ 8,993 $ 18,551 $ 17,592 Net intersegment eliminations (1,290 ) (1,212 ) (2,525 ) (2,297 ) Total Remote Staffing Solutions Segment $ 8,061 $ 7,781 $ 16,026 $ 15,295 Promotional Products Segment: Promotional products $ 25,772 $ 23,744 $ 51,950 $ 44,103 Personal protective equipment 49,684 - 49,684 - Total Promotional Products Segment $ 75,456 $ 23,744 $ 101,634 $ 44,103 Consolidated Net Sales $ 159,359 $ 92,270 $ 253,604 $ 178,822
Schedule of Accounts Receivables and Contract Assets [Table Text Block]	June 30, December 31, 2020 2019 Accounts receivable - trade $ 87,064 $ 79,746 Current contract assets 35,129 38,533 Current contract liabilities 8,472 1,821

Note 7 - Share-based Compensa_2

Note 7 - Share-based Compensation (Tables)	6 Months Ended
	Jun. 30, 2020
Notes Tables
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2020 2019 2020 2019 Stock options and SARs $ 345 $ 105 $ 510 $ 178 Restricted stock 203 209 363 397 Performance shares 114 237 188 457 Total share-based compensation expense $ 662 $ 551 $ 1,061 $ 1,032 Related income tax benefit $ 75 $ 67 $ 129 $ 125
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) 528,900 8.70 Exercised (14,000 ) 4.71 Lapsed or cancelled (111,668 ) 17.81 Outstanding, June 30, 2020 1,104,363 12.98 3.84 3,405 Exercisable, June 30, 2020 400,863 16.46 2.29 579
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) 225,625 10.08 Exercised - - Lapsed or cancelled (68,501 ) 15.97 Outstanding, June 30, 2020 363,824 13.85 3.46 316 Exercisable, June 30, 2020 126,068 18.95 1.58 -
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, June 30, 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, June 30, 2020 179,168 19.83

Note 9 - Net Income Per Share (

Note 9 - Net Income Per Share (Tables)	6 Months Ended
	Jun. 30, 2020
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Three Months Ended June 30, Six Months Ended June 30, 2020 2019 2020 2019 Net income used in the computation of basic and diluted net income per share (in thousands) $ 15,174 $ 2,781 $ 18,541 $ 5,157 Weighted average shares outstanding - basic 15,016,062 14,952,802 15,020,457 14,940,072 Dilutive common stock equivalents 155,024 334,555 165,535 334,934 Weighted average shares outstanding - diluted 15,171,086 15,287,357 15,185,992 15,275,006 Net income per share: Basic $ 1.01 $ 0.19 $ 1.23 $ 0.35 Diluted $ 1.00 $ 0.18 $ 1.22 $ 0.34

Note 10 - Operating Segment I_2

Note 10 - Operating Segment Information (Tables)	6 Months Ended
	Jun. 30, 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 June 30, 2020: Net sales $ 75,842 $ 9,351 $ 75,456 $ (1,290 ) $ 159,359 Cost of goods sold 47,937 4,239 51,725 (480 ) 103,421 Gross margin 27,905 5,112 23,731 (810 ) 55,938 Selling and administrative expenses 20,014 3,517 13,577 (810 ) 36,298 Other periodic pension cost 333 - - - 333 Interest expense 338 - 95 - 433 Income before taxes on income $ 7,220 $ 1,595 $ 10,059 $ - $ 18,874 Depreciation and amortization $ 1,551 $ 197 $ 342 $ - $ 2,090 Capital expenditures $ 2,600 $ 180 $ 40 $ - $ 2,820 Total assets $ 252,503 $ 21,030 $ 84,637 $ - $ 358,170 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Three Months Ended June 30, 2019: 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 (1) $ 255,746 $ 23,614 $ 67,652 $ - $ 347,012 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Six Months Ended June 30, 2020 Net sales $ 135,944 $ 18,551 $ 101,634 $ (2,525 ) $ 253,604 Cost of goods sold 86,609 8,227 70,324 (945 ) 164,215 Gross margin 49,335 10,324 31,310 (1,580 ) 89,389 Selling and administrative expenses 38,239 6,913 20,215 (1,580 ) 63,787 Other periodic pension cost 618 - - - 618 Interest expense 1,210 - 283 - 1,493 Income before taxes on income $ 9,268 $ 3,411 $ 10,812 $ - $ 23,491 Depreciation and amortization $ 2,861 $ 414 $ 684 $ - $ 3,959 Capital expenditures $ 4,452 $ 346 $ 95 $ - $ 4,893 Total assets $ 252,503 $ 21,030 $ 84,637 $ - $ 358,170 Uniforms and Related Products Remote Staffing Solutions Promotional Products Intersegment Eliminations Total As of and For the Six Months Ended June 30, 2019 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(1) $ 255,746 $ 23,614 $ 67,652 $ - $ 347,012

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation (Details Textual)	6 Months Ended
	Jun. 30, 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	Jun. 30, 2020	Dec. 31, 2019
Finished goods	$ 59,335	$ 65,413
Work in process	1,032	652
Raw materials	12,095	7,314
Inventories	$ 72,462	$ 73,379

Note 3 - Long-term Debt (Detail

Note 3 - Long-term Debt (Details Textual) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	May 02, 2018
Interest Rate Swap [Member]
Derivative Liability, Notional Amount	$ 11.3
Interest Rate Swap [Member] | Interest Expense [Member]
Gain (Loss) on Derivative Instruments, Net, Pretax, Total	(0.3)	$ 0.2
Credit Agreement [Member] | Term Loan 2 [Member]
Long-Term Debt, Maturity, Remainder of Fiscal Year	4.6
Long-Term Debt, Maturity, Year Five	9.3
Long-Term Debt, Maturity, Year Three	9.3
Long Term Debt Maturities Repayments of Principal in Year Seven	3.1
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	0.86%
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]
Debt Instrument, Interest Rate, Effective Percentage	1.03%
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	Jun. 30, 2020	Dec. 31, 2019
Long-term debt, gross	$ 85,513	$ 119,826
Payments due within one year included in current liabilities	15,286	15,286
Debt issuance costs	497	537
Long-term debt less current maturities	69,730	104,003
BB&T [Member] | Term Loan Maturing January 22, 2026 [Member]
Long-term debt, gross	7,346	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		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Service cost - benefits earned during the period	$ 38	$ 29	$ 76	$ 58
Interest cost on projected benefit obligation	216	271	432	542
Expected return on plan assets	(389)	(384)	(778)	(721)
Recognized actuarial loss	313	324	633	649
Settlement loss	193	336	331	336
Net periodic pension cost after settlements	$ 371	$ 576	$ 694	$ 864

Note 5 - Net Sales (Details Tex

Note 5 - Net Sales (Details Textual) $ in Millions	6 Months Ended
	Jun. 30, 2020USD ($)
Contract with Customer, Liability, Revenue Recognized	$ 1.1

Note 5 - Net Sales - Disaggrega

Note 5 - Net Sales - Disaggregated Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Net sales	$ 159,359	$ 92,270	$ 253,604	$ 178,822
Intersegment Eliminations [Member]
Net sales	(1,290)	(1,212)	(2,525)	(2,297)
Uniforms and Related Products [Member]
Net sales	75,842	60,745	135,944	119,424
Uniforms and Related Products [Member] | Uniform and Related Product [Member]
Net sales	66,977	59,945	125,612	117,192
Uniforms and Related Products [Member] | Personal Protective Equipment [Member]
Net sales	8,865	800	10,332	2,232
Remote Staffing Solutions [Member]
Net sales	8,061	7,781	16,026	15,295
Remote Staffing Solutions [Member] | Intersegment Eliminations [Member]
Net sales	(1,290)	(1,212)	(2,525)	(2,297)
Remote Staffing Solutions [Member] | Remote Staffing Solutions Services [Member]
Net sales	9,351	8,993	18,551	17,592
Promotional Products [Member]
Net sales	75,456	23,744	101,634	44,103
Promotional Products [Member] | Personal Protective Equipment [Member]
Net sales	49,684	0	49,684	0
Promotional Products [Member] | Promotional Product [Member]
Net sales	$ 25,772	$ 23,744	$ 51,950	$ 44,103

Note 5 - Net Sales - Accounts R

Note 5 - Net Sales - Accounts Receivables and Contract Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Accounts receivable - trade	$ 87,064	$ 79,746
Current contract assets	35,129	38,533
Current contract liabilities	$ 8,472	$ 1,821

Note 6 - Contingencies (Details

Note 6 - Contingencies (Details Textual) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Business Combination, Contingent Consideration, Liability, Current	$ 2,786	$ 1,905
BAMKO [Member]
Business Combination, Contingent Consideration, Liability, Total	2,600
Business Combination, Contingent Consideration, Liability, Current	1,800
Tangerine [Member]
Business Combination, Contingent Consideration, Liability, Total	1,900
Business Combination, Contingent Consideration, Liability, Current	$ 1,000

Note 7 - Share-based Compensa_3

Note 7 - Share-based Compensation (Details Textual) $ / shares in Units, $ in Millions	6 Months Ended
	Jun. 30, 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	$ 2.04
Share-based Payment Arrangement, Option [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
Stock Appreciation Rights (SARs) [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 0.4
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 2 months 12 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	$ 2.18
Restricted Stock [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 1.3
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 10 months 24 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 | $	$ 1.1
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)	1 year 2 months 12 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	$ 0
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		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Share-based compensation expense	$ 662	$ 551	$ 1,061	$ 1,032
Related income tax benefit	75	67	129	125
Stock Options and SARs [Member]
Share-based compensation expense	345	105	510	178
Restricted Stock [Member]
Share-based compensation expense	203	209	363	397
Performance Shares [Member]
Share-based compensation expense	$ 114	$ 237	$ 188	$ 457

Note 7 - Share-based Compensa_5

Note 7 - Share-based Compensation - Stock Option Transactions (Details) $ / shares in Units, $ in Thousands	6 Months Ended		12 Months Ended
	Jun. 30, 2020USD ($)$ / sharesshares		Dec. 31, 2019USD ($)$ / sharesshares
Outstanding, options (in shares) | shares	701,131
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 16.82
Outstanding, weighted average remaining life (Year)	3 years 10 months 2 days		2 years 11 months 12 days
Outstanding, aggregate intrinsic value | $	$ 3,405		$ 714
Granted (in shares) | shares	528,900	[1]
Granted, weighted average exercise price (in dollars per share) | $ / shares	$ 8.70	[1]
Exercised (in shares) | shares	(14,000)
Exercised, weighted average exercise price (in dollars per share) | $ / shares	$ 4.71
Lapsed or cancelled (in shares) | shares	(111,668)
Lapsed or cancelled, weighted average exercise price (in dollars per share) | $ / shares	$ 17.81
Outstanding, options (in shares) | shares	1,104,363		701,131
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 12.98		$ 16.82
Exercisable, options (in shares) | shares	400,863
Exercisable, weighted average exercise price, options (in dollars per share) | $ / shares	$ 16.46
Exercisable, weighted average remaining life, options (Year)	2 years 3 months 14 days
Exercisable, aggregate intrinsic value, options | $	$ 579
[1]	The weighted average grant date fair value of stock options granted was $2.04 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 ($) $ / shares in Units, $ in Thousands		6 Months Ended	12 Months Ended
		Jun. 30, 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 5 months 15 days	2 years 14 days
Outstanding SARS, aggregate intrinsic value		$ 316	$ 0
Granted SARs (in shares)	[1]	225,625
Granted SARS, weighted average exercise price (in dollars per share)	[1]	$ 10.08
Exercised SARs (in shares)		0
Exercised SARS, weighted average exercise price (in dollars per share)		$ 0
Lapsed or cancelled (in shares)		(68,501)
Lapsed or cancelled, weighted average exercise price (in dollars per share)		$ 15.97
Outstanding SARS (in shares)		363,824	206,700
Outstanding SARS, weighted average exercise price (in dollars per share)		$ 13.85	$ 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 6 months 29 days
Exercisable, aggregate intrinsic value		$ 0
[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]	6 Months Ended
	Jun. 30, 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]	6 Months Ended
	Jun. 30, 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	0
Granted, weighted average grant date fair value (in dollars per share) | $ / shares	$ 0
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		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Tax Expense (Benefit), Total	$ 3,700	$ 871	$ 4,950	$ 1,471
Effective Income Tax Rate Reconciliation, Percent, Total	19.60%	23.80%	21.10%	22.20%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent				(5.00%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent				1.80%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent				0.90%
Changes in Uncertain Tax Positions				0.30%

Note 9 - Net Income Per Share_2

Note 9 - Net Income Per Share (Details Textual) - $ / shares	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	442,931	316,095	446,061	329,095
Antidilutive Securities Excluded from Computation of Earnings Per Share, Weight Average Exercise Price (in dollars per share)	$ 19.06	$ 20.95	$ 19.07	$ 20.97

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		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Net income used in the computation of basic and diluted net income per share (in thousands)	$ 15,174	$ 2,781	$ 18,541	$ 5,157
Weighted average shares outstanding - basic (in shares)	15,016,062	14,952,802	15,020,457	14,940,072
Dilutive common stock equivalents (in shares)	155,024	334,555	165,535	334,934
Weighted average number of shares outstanding during the period, diluted (in shares)	15,171,086	15,287,357	15,185,992	15,275,006
Basic (in dollars per share)	$ 1.01	$ 0.19	$ 1.23	$ 0.35
Diluted (in dollars per share)	$ 1	$ 0.18	$ 1.22	$ 0.34

Note 10 - Operating Segment I_3

Note 10 - Operating Segment Information (Details Textual)	6 Months Ended
	Jun. 30, 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			6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019		Jun. 30, 2020	Jun. 30, 2019		Dec. 31, 2019
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 159,359	$ 92,270		$ 253,604	$ 178,822
Cost of goods sold	103,421	59,927		164,215	116,211
Gross margin	55,938	32,343		89,389	62,611
Selling and administrative expenses	36,298	26,885		63,787	52,748
Other periodic pension cost	333	547		618	806
Interest expense	433	1,259		1,493	2,429
Income before taxes on income	18,874	3,652		23,491	6,628
Depreciation and amortization	2,090	2,151		3,959	4,211
Capital expenditures	2,820	3,256		4,893	4,979
Total assets	358,170	347,012	[1]	358,170	347,012	[1]	$ 358,933
Intersegment Eliminations [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	(1,290)	(1,212)		(2,525)	(2,297)
Cost of goods sold	(480)	(434)		(945)	(804)
Gross margin	(810)	(778)		(1,580)	(1,493)
Selling and administrative expenses	(810)	(778)		(1,580)	(1,493)
Other periodic pension cost	0	0		0	0
Interest expense	0	0		0	0
Income before taxes on income	0	0		0	0
Depreciation and amortization	0	0		0	0
Capital expenditures	0	0		0	0
Total assets	0	0	[1]	0	0	[1]
Uniforms and Related Products [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	75,842	60,745		135,944	119,424
Uniforms and Related Products [Member] | Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	75,842	60,745		135,944	119,424
Cost of goods sold	47,937	38,937		86,609	77,298
Gross margin	27,905	21,808		49,335	42,126
Selling and administrative expenses	20,014	18,779		38,239	36,956
Other periodic pension cost	333	547		618	806
Interest expense	338	963		1,210	1,841
Income before taxes on income	7,220	1,519		9,268	2,523
Depreciation and amortization	1,551	1,582		2,861	3,070
Capital expenditures	2,600	2,997		4,452	4,155
Total assets	252,503	255,746	[1]	252,503	255,746	[1]
Remote Staffing Solutions [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	8,061	7,781		16,026	15,295
Remote Staffing Solutions [Member] | Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	9,351	8,993		18,551	17,592
Cost of goods sold	4,239	3,824		8,227	7,384
Gross margin	5,112	5,169		10,324	10,208
Selling and administrative expenses	3,517	3,448		6,913	6,567
Other periodic pension cost	0	0		0	0
Interest expense	0	0		0	0
Income before taxes on income	1,595	1,721		3,411	3,641
Depreciation and amortization	197	249		414	505
Capital expenditures	180	196		346	605
Total assets	21,030	23,614	[1]	21,030	23,614	[1]
Remote Staffing Solutions [Member] | Intersegment Eliminations [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	(1,290)	(1,212)		(2,525)	(2,297)
Promotional Products [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	75,456	23,744		101,634	44,103
Promotional Products [Member] | Operating Segments [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	75,456	23,744		101,634	44,103
Cost of goods sold	51,725	17,600		70,324	32,333
Gross margin	23,731	6,144		31,310	11,770
Selling and administrative expenses	13,577	5,436		20,215	10,718
Other periodic pension cost	0	0		0	0
Interest expense	95	296		283	588
Income before taxes on income	10,059	412		10,812	464
Depreciation and amortization	342	320		684	636
Capital expenditures	40	63		95	219
Total assets	$ 84,637	$ 67,652	[1]	$ 84,637	$ 67,652	[1]
[1]	Intercompany balances that were previously included in total assets for each reportable segment have been excluded.

Note 11 - COVID-19 (Details Tex

Note 11 - COVID-19 (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 159,359	$ 92,270	$ 253,604	$ 178,822
Promotional Products [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	75,456	23,744	101,634	44,103
Promotional Products [Member] | Personal Protective Equipment [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	49,684	0	49,684	0
Promotional Products [Member] | Personal Protective Equipment [Member] | Covid-19 [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	49,700
Uniforms and Related Products [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	75,842	60,745	135,944	119,424
Uniforms and Related Products [Member] | Personal Protective Equipment [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	8,865	$ 800	$ 10,332	$ 2,232
Uniforms and Related Products [Member] | Personal Protective Equipment [Member] | Covid-19 [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 8,100