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Note 1 - Basis of Presentation (Tables)

3 Months Ended

May 05, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Balance Sheet		Balance as of December 30, 2017				Adjustments due to ASC 606				Balance as of December 31, 2017
Assets
Prepaid expenses and other current assets		$	13,346			$	(13	)		$	13,333
Deferred tax assets			6,381				(2,880	)			3,501
Adjustment: assets							(2,893	)
Liabilities
Accrued expenses (1)			15,189				151				15,340
Gift cards and customer deposits			33,926				(12,297	)			21,629
Equity
Retained Earnings			49,760				9,253				59,013
Adjustment: liabilities and stockholders' equity						$	(2,893	)

		For the thirteen weeks ended Ma y 5 , 2018
		As Reported				Without Adoption of ASC 606				Effect of Change
Income statement
Revenues
Net retail sales		$	81,425			$	82,024			$	(599)
Commercial revenue			1,019				1,019				–
International franchising			740				740				–
Total revenues			83,184				83,783				(599)
Total costs and expenses			–				–				–
Income tax expense		292					450				(158)
Net income		$	354			$	795			$	(441)

		May 5, 2018
		As Reported				Without Adoption of ASC 606				Effect of Change
Balance Sheet
Liabilities
Accrued expenses (1)		$	8,739			$	8,746			$	7
Gift cards and customer deposits (1)			17,007				28,705				11,698
Equity
Retained earnings (1)			55,904				47,092			(8,812)
										2,893

X

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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