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Note 1 - Basis of Presentation (Tables)
6 Months Ended
Aug. 04, 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
 
                         
Stockholders' equity
 
 
 
 
 
 
 
 
 
 
 
 
Retained Earnings
   
49,760
     
9,253
     
59,013
 
Adjustment: liabilities and stockholders' equity
   
 
    $
(2,893
)
   
 
 
   
For the thirteen weeks
ended August 4, 2018
   
For the twenty-six weeks
ended August 4, 2018
 
   
As
Reported
   
Without
Adoption of
ASC 606
   
Effect of
Change
   
As
Reported
   
Without
Adoption
of ASC 606
   
Effect of
Change
 
Select income statement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
                                               
Net retail sales
  $
81,037
    $
81,779
    $
(742
)   $
162,462
    $
163,803
    $
(1,341
)
Commercial revenue
   
1,055
     
1,055
     
     
2,074
     
2,074
     
 
International franchising revenue
   
1,086
     
1,086
     
     
1,826
     
1,826
     
 
Total revenues
   
83,178
     
83,920
     
(742
)    
166,362
     
167,703
     
(1,341
)
                                                 
Total costs and expenses
   
     
     
     
     
     
 
Income tax expense
   
(745
)    
(528
)    
217
     
(453
)    
(133
)    
320
 
Net loss
  $
(1,800
)   $
(1,275
)   $
(525
)   $
(1,446
)   $
(425
)   $
(1,021
)
   
August 4, 2018
 
   
As
Reported
   
Without
Adoption of
ASC 606
   
Effect of
Change
 
Select balance sheet
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Accrued expenses
(1)
  $
12,482
    $
12,651
    $
169
 
Gift cards and customer deposits
(1)
   
14,502
     
25,458
     
10,956
 
                         
Stockholders' equity
 
 
 
 
 
 
 
 
 
 
 
 
Retained earnings
(1)
   
53,811
     
45,579
     
(8,232
)
Net effect of Change on Liabilities and Stockholders’ equity    
 
     
 
    $
2,893