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Note 2 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
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