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Note 2 - Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 02, 2019
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 Topic 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 fifty-two weeks ended February 2, 2019 |
Income Statement |  | As Reported |  |  | Without adoption of Topic 606 |  |  | Effect of Change |
Income Statement |  |  |  |  |  |  |  |  |  |  |  |
Net retail sales |  | $ | 326,304 |  |  | $ | 329,081 |  |  | $ | (2,777 | )
Commercial revenue |  |  | 6,560 |  |  |  | 6,560 |  |  |  | - |
International franchising |  |  | 3,721 |  |  |  | 3,721 |  |  |  | - |
Total revenues |  |  | 336,585 |  |  |  | 339,362 |  |  |  | (2,777 | )
Total costs and expenses |  |  | - |  |  |  | - |  |  |  | - |
Income tax expense (benefit) |  |  | (574 | ) |  |  | (485 | ) |  |  | 89 |
Net loss |  |  | (17,933 | ) |  | $ | (15,245 | ) |  | $ | (2,688 | )
|  | February 2, 2019 |
Balance Sheet |  | As Reported |  |  | Without adoption of Topic 606 |  |  | Effect of Change |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses (1) |  | $ | 10,047 |  |  | $ | 9,985 |  |  | $ | (62 | )
Gift cards and customer deposits (1) |  |  | 21,643 |  |  |  | 31,163 |  |  |  | 9,520 |
Stockholders’ equity |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings (1) |  |  | 37,094 |  |  |  | 30,529 |  |  |  | (6,565 | )
Net effect of Change in Liabilities and Stockholders' equity |  |  |  |  |  |  |  |  |  | $ | 2,893 |

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