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Note 1 - Basis of Presentation (Tables)
9 Months Ended
Nov. 03, 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 November 3, 2018
   
For the thirty-nine weeks ended November 3, 2018
 
Income Statement
 
As
Reported
   
Without
adoption of
ASC 606
   
Effect of
Change
   
A
s Reported
   
Without
adoption of
ASC 606
   
Effect of
Change
 
                                                 
Income Statement
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net retail sales
  $
65,298
    $
66,039
    $
(741
)   $
227,760
    $
229,842
    $
(2,082
)
Commercial revenue
   
2,171
     
2,171
     
-
     
4,245
     
4,245
     
-
 
International franchising
   
1,225
     
1,225
     
-
     
3,051
     
3,051
     
-
 
                                                 
Total revenues
   
68,694
     
69,435
     
(741
)    
235,056
     
237,138
     
(2,082
)
                                                 
Total costs and expenses
   
-
     
-
     
-
     
-
     
-
     
-
 
Income tax expense
   
(3,928
)    
(3,637
)    
291
     
(4,381
)    
(3,614
)    
767
 
Net loss
  $
(6,064
)   $
(5,614
)   $
(450
)   $
(7,510
)   $
(6,195
)   $
(1,315
)
   
November 3, 2018
 
Balance Sheet
 
As Reported
   
Without adoption of ASC 606
   
Effect of Change
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Accrued expenses
(1)
  $
7,559
    $
8,175
    $
616
 
Gift cards and customer deposits
(1)
   
18,580
     
28,795
     
10,215
 
                         
Stockholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Retained earnings
(1)
   
47,517
     
39,579
     
(7,938
)
Net effect of Change in Liabilities and Stockholders' equity
   
 
     
 
    $
2,893