$BGSF
BGSF, INC. Stock $bgsf

$bgsf Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000147490317000043 Filed on July 27, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$68.77M	$62.62M
YoY Change	9.84%	25.78%
Cost Of Revenue	$51.55M	$47.43M
YoY Change	8.68%	21.88%
Gross Profit	$17.23M	$15.18M
YoY Change	13.45%	39.74%
Gross Profit Margin	25.05%	24.25%
Selling, General & Admin	$10.78M	$9.474M
YoY Change	13.79%	37.75%
% of Gross Profit	62.58%	62.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$144.2K	$120.5K
YoY Change	19.64%	81.44%
% of Gross Profit	0.84%	0.79%
Operating Expenses	$10.78M	$9.474M
YoY Change	13.79%	37.75%
Operating Profit	$4.582M	$3.984M
YoY Change	15.0%	48.85%
Interest Expense	-$840.0K	-$1.300M
YoY Change	-35.38%	251.35%
% of Operating Profit	-18.33%	-32.63%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.745M	$2.284M
YoY Change	63.97%	-1.07%
Income Tax	$1.460M	$886.2K
% Of Pretax Income	38.99%	38.81%
Net Earnings	$2.285M	$1.397M
YoY Change	63.47%	-4.41%
Net Earnings / Revenue	3.32%	2.23%
Basic Earnings Per Share	$0.26	$0.18
Diluted Earnings Per Share	$0.25	$0.17
COMMON SHARES
Basic Shares Outstanding	8.746M shares	7.711M shares
Diluted Shares Outstanding	9.051M shares	8.053M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$0.00	$0.00
Short-Term Investments
Other Short-Term Assets	$257.0K	$121.7K
YoY Change	111.24%	-83.37%
Inventory
Prepaid Expenses	$713.0K	$648.1K
Receivables	$39.87M	$31.56M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$40.84M	$32.33M
YoY Change	26.35%	16.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.751M	$1.689M
YoY Change	3.72%	84.93%
Goodwill	$16.09M	$9.185M
YoY Change	75.14%	29.56%
Intangibles	$35.16M	$26.48M
YoY Change	32.77%	34.62%
Long-Term Investments
YoY Change
Other Assets	$63.90M	$47.29M
YoY Change	35.11%	28.14%
Total Long-Term Assets	$65.65M	$48.98M
YoY Change	34.03%	29.51%
TOTAL ASSETS
Total Short-Term Assets	$40.84M	$32.33M
Total Long-Term Assets	$65.65M	$48.98M
Total Assets	$106.5M	$81.31M
YoY Change	30.97%	23.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.977M	$1.241M
YoY Change	59.32%	95.99%
Accrued Expenses	$12.59M	$11.99M
YoY Change	5.0%	51.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.890M
YoY Change
Total Short-Term Liabilities	$23.51M	$18.87M
YoY Change	24.6%	-1.71%
LONG-TERM LIABILITIES
Long-Term Debt	$17.77M	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$245.2K	$299.4K
YoY Change	-18.09%	-84.39%
Total Long-Term Liabilities	$18.02M	$299.4K
YoY Change	5918.68%	-98.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.51M	$18.87M
Total Long-Term Liabilities	$18.02M	$299.4K
Total Liabilities	$65.42M	$41.50M
YoY Change	57.66%	-3.89%
SHAREHOLDERS EQUITY
Retained Earnings	$3.489M	$3.942M
YoY Change	-11.47%	10.51%
Common Stock	$87.59K	$85.92K
YoY Change	1.95%	18.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$41.07M	$39.81M
YoY Change
Total Liabilities & Shareholders Equity	$106.5M	$81.31M
YoY Change	30.97%	23.96%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$2.285M	$1.397M
YoY Change	63.47%	-4.41%
Depreciation, Depletion And Amortization	$144.2K	$120.5K
YoY Change	19.64%	81.44%
Cash From Operating Activities	$310.0K	$1.260M
YoY Change	-75.4%	-24.1%
INVESTING ACTIVITIES
Capital Expenditures	-$510.0K	-$190.0K
YoY Change	168.42%	18.75%
Acquisitions
YoY Change
Other Investing Activities	-$18.50M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$19.01M	-$190.0K
YoY Change	9905.26%	-56.82%
FINANCING ACTIVITIES
Cash Dividend Paid		$1.850M
YoY Change		2.13%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	18.70M	-1.060M
YoY Change	-1864.15%	-13.11%
NET CHANGE
Cash From Operating Activities	310.0K	1.260M
Cash From Investing Activities	-19.01M	-190.0K
Cash From Financing Activities	18.70M	-1.060M
Net Change In Cash	0.0000000005239	10.00K
YoY Change	-100.0%	-452101820631682.7%
FREE CASH FLOW
Cash From Operating Activities	$310.0K	$1.260M
Capital Expenditures	-$510.0K	-$190.0K
Free Cash Flow	$820.0K	$1.450M
YoY Change	-43.45%	-20.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q2	bgsf	Business Combination Contingent Consideration Liability Noncurrent Year Two BusinessCombinationContingentConsiderationLiabilityNoncurrentYearTwo	1694121	USD
CY2017Q2	bgsf	Business Combination Contingent Consideration Payment In Year One BusinessCombinationContingentConsiderationPaymentInYearOne	5750000	USD
CY2017Q2	bgsf	Business Combination Contingent Consideration Payment In Year Three BusinessCombinationContingentConsiderationPaymentInYearThree	1500000	USD
CY2017Q2	bgsf	Business Combination Contingent Consideration Payment In Year Two BusinessCombinationContingentConsiderationPaymentInYearTwo	2250000	USD
CY2017Q2	bgsf	Business Combination Contingent Consideration Payments Due BusinessCombinationContingentConsiderationPaymentsDue	9500000	USD
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	bgsf	Interest Expense Earn Out Payable InterestExpenseEarnOutPayable	1003867	USD
	bgsf	Interest Expense Earn Out Payable InterestExpenseEarnOutPayable	600000	USD
	bgsf	Interest Expense Earn Out Payable InterestExpenseEarnOutPayable	578155	USD
CY2017Q2	bgsf	Interest Expense Earn Out Payable In Year One InterestExpenseEarnOutPayableInYearOne	429010	USD
CY2017Q2	bgsf	Interest Expense Earn Out Payable In Year Three InterestExpenseEarnOutPayableInYearThree	178018	USD
CY2017Q2	bgsf	Interest Expense Earn Out Payable In Year Two InterestExpenseEarnOutPayableInYearTwo	555879	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	bgsf	Line Of Credit Facility Covenant Fixed Charge Coverage Ratio Minimum LineOfCreditFacilityCovenantFixedChargeCoverageRatioMinimum	1.50
	bgsf	Long Term Debt Contingent Payment LongTermDebtContingentPayment	3498197	USD
	bgsf	Long Term Debt Contingent Payment LongTermDebtContingentPayment	0	USD
CY2016Q4	bgsf	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisable	91734	shares
CY2016Q4	bgsf	Sharebased Compensation Arrangementby Sharebased Payment Award Non Option Equity Instruments Vestedand Expectedto Vest Exercisable Weighted Average Exercise Price SharebasedCompensationArrangementbySharebasedPaymentAwardNonOptionEquityInstrumentsVestedandExpectedtoVestExercisableWeightedAverageExercisePrice	9.65
	bgsf	Stock Issued During Period Value Exerciseof Stock Optionsand Warrants StockIssuedDuringPeriodValueExerciseofStockOptionsandWarrants	93749	USD
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-25
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001474903
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8759376	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	BG Staffing, Inc.
	dei	Trading Symbol TradingSymbol	BGSF
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2292917	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2305600	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2048010	USD
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	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-110306	USD
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	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-28291	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-26554	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-213044	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-315284	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-217352	USD
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-74010	USD
	us-gaap	Increase Decrease In Workers Compensation Liabilities IncreaseDecreaseInWorkersCompensationLiabilities	-31596	USD
	us-gaap	Increase Decrease In Workers Compensation Liabilities IncreaseDecreaseInWorkersCompensationLiabilities	-592130	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23514376	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	35162650	USD
CY2016Q2	us-gaap	Interest Expense Other InterestExpenseOther	1296557	USD
	us-gaap	Interest Expense Other InterestExpenseOther	2576214	USD
CY2017Q2	us-gaap	Interest Expense Other InterestExpenseOther	837365	USD
	us-gaap	Interest Expense Other InterestExpenseOther	1395984	USD
	us-gaap	Interest Paid InterestPaid	1780665	USD
	us-gaap	Interest Paid InterestPaid	470956	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	100868	USD
CY2017Q2	us-gaap	Liabilities Liabilities	65422357	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	81214134	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	106492077	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15249396	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	23506341	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1889559	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	17771755	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	23618194	USD
CY2017Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	20882947	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-5672184	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	12560468	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-423127	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-19336592	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6095311	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6776124	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	1397481	USD
	us-gaap	Net Income Loss NetIncomeLoss	2230619	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	2284526	USD
	us-gaap	Net Income Loss NetIncomeLoss	3586357	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	3984364	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6646525	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4581902	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7275258	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1194970	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2101857	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	154673	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	257020	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	44869007	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	63896462	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	0	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	398793	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	271766	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	245211	USD
	us-gaap	Paid In Kind Interest PaidInKindInterest	192696	USD
	us-gaap	Paid In Kind Interest PaidInKindInterest	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	3696680	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	4356071	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1005627	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	18500000	USD
CY2016Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	194398	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	430703	USD
CY2017Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	509480	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	836592	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	500000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8746100	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8707528	shares
CY2016Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	754556	USD
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	950696	USD
CY2017Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	712966	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	86249	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	20000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	1598000	USD
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	15206350	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-2164083	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7576	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1910858	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1751342	USD
CY2016Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	35986	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	46916	USD
CY2017Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	7973	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	12227	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15281657	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4259081	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3489367	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	62615014	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	122166000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	68773862	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	125617550	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9473723	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18376722	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10780335	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	20386781	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	141838	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	264731	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9402	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	992500	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	264731	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	40488454	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	41069720	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8052996	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7851860	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9050596	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8986136	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7711050	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7548931	shares
CY2017Q2	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	162426	USD
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Fiscal Periods</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has a 52/53 week fiscal year. Fiscal periods for the consolidated financial statements included herein are as of </font><font style="font-family:inherit;font-size:10pt;">June 25, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 25, 2016</font><font style="font-family:inherit;font-size:10pt;">, and include the </font><font style="font-family:inherit;font-size:10pt;">thirteen and twenty-six</font><font style="font-family:inherit;font-size:10pt;"> week periods ended </font><font style="font-family:inherit;font-size:10pt;">June 25, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">June 26, 2016</font></div></div>
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF OPERATIONS</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">BG Staffing, Inc. is a provider of temporary staffing services that operates, along with its wholly owned subsidiaries BG Staffing, LLC, B G Staff Services Inc., BG Personnel, LP and BG Finance and Accounting, Inc. (“BGFA”) (collectively, the “Company”), primarily within the United States of America in </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> industry segments: Multifamily, Professional, and Commercial. </font><font style="font-family:inherit;font-size:10pt;">We now have 62 branch offices and 20 on-site locations located across 26 states.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Multifamily segment provides front office and maintenance temporary workers to various apartment communities, in 24 states, via property management companies responsible for the apartment communities' day to day operations.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Professional segment provides skilled temporary workers on a nationwide basis for</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">information technology ("IT")</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">and finance and accounting customer projects.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Commercial segment provides temporary workers primarily to logistics, distribution, and call center customers needing a flexible workforce in Illinois, Wisconsin, New Mexico, Texas, Tennessee and Mississippi.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:17px;text-align:justify;text-indent:25px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our business experiences seasonal fluctuations. Our quarterly operating results are affected by the number of billing days in a quarter, as well as the seasonality of our customers’ business. Demand for our Multifamily staffing services increase in the second and is highest during the third quarter of the year due to the increased turns in multifamily units during the summer months when schools are not in session. Demand for our Commercial staffing services increases during the third quarter of the year and peaks in the fourth quarter. Demand for our Commercial staffing services is lower during the first quarter, in part due to customer shutdowns and adverse weather conditions in the winter months. In addition, our cost of services typically increases in the first quarter primarily due to the reset of payroll taxes.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements have been prepared by the Company in accordance with generally accepted accounting principles in the United States (“GAAP”), pursuant to the applicable rules and regulations of the SEC. The information furnished herein reflects all adjustments (consisting only of normal recurring adjustments) that are, in the opinion of management, necessary to present a fair statement of the financial position and operating results of the Company as of and for the respective periods. However, these operating results are not necessarily indicative of the results expected for a full fiscal year or any other future period. Certain information and footnote disclosures normally included in annual financial statements prepared in accordance with GAAP have been omitted pursuant to such rules and regulations. However, management of the Company believes, to the best of their knowledge, that the disclosures herein are adequate to make the information presented not misleading. The Company has determined that there were no subsequent events that would require disclosure or adjustments to the accompanying consolidated financial statements through the date the financial statements were issued. The accompanying unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements of the Company for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December 25, 2016</font><font style="font-family:inherit;font-size:10pt;">, included in its Annual Report on Form 10-K.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> financial statements to conform with the </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> presentation.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Management Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:66px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates affecting the financial statements include goodwill, intangible assets and contingent consideration obligations related to acquisitions. Additionally, the valuation of share based compensation option expense uses a model based upon interest rates, stock prices, maturity estimates, volatility and other factors. The Company believes these estimates and assumptions are reliable. However, these estimates and assumptions may change in the future based on actual experience as well as market conditions.</font></div></div>

Files In Submission

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$BGSF
BGSF, INC. Stock $bgsf

2017 Q2 Form 10-Q Financial Statement

#000147490317000043 Filed on July 27, 2017

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Balance Sheet

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$BGSF BGSF, INC. Stock $bgsf

2017 Q2 Form 10-Q Financial Statement

#000147490317000043 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BGSF
BGSF, INC. Stock $bgsf