XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1

Note 10 - Segment Information (Tables)

6 Months Ended

Aug. 04, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended August 4, 2018
Net sales to external customers		$	81,037			$	1,055			$	1,086			$	83,178
Income (loss) before income taxes			(3,148	)			289				314				(2,545	)
Capital expenditures			4,081				-				-				4,081
Depreciation and amortization			4,021				-				2				4,023
Thirteen weeks ended July 29, 2017
Net sales to external customers		$	76,383			$	2,086			$	711			$	79,180
Income (loss) before income taxes			(1,006	)			930				(88	)			(164	)
Capital expenditures			5,518				-				-				5,518
Depreciation and amortization			3,970				-				15				3,985
Twenty-six weeks ended August 4, 2018
Net sales to external customers		$	162,462			$	2,074			$	1,826			$	166,362
Income (loss) before income taxes			(3,171	)			651				621				(1,899	)
Capital expenditures			7,111				-				-				7,111
Depreciation and amortization			8,137				1				-				8,138
Twenty-six weeks ended July 29, 2017
Net sales to external customers		$	165,126				4,124				1,133				170,383
Income (loss) before income taxes			2,472				1,722				66				4,260
Capital expenditures			9,326				-				-				9,326
Depreciation and amortization			7,859				1				32				7,892
Total Assets as of:
August 4, 2018		$	163,907			$	5,847			$	5,055			$	174,809
July 29, 2017			174,017				6,041				2,227				182,285

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		North
		America (1)				Europe (2)				Other (3)				Total
Thirteen weeks ended August 4, 2018
Net sales to external customers		$	71,964			$	10,604			$	610			$	83,178
Thirteen weeks ended July 29, 2017
Net sales to external customers			66,220				12,466				494				79,180
Twenty-six weeks ended August 4, 2018
Net sales to external customers			141,932				23,430				1,000				166,362
Property and equipment, net			66,606				9,530				21				76,157
Twenty-six weeks ended July 29, 2017
Net sales to external customers			142,963				26,502				918				170,383
Property and equipment, net			66,203				9,617				34				75,854

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration