XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Note 16 - Transition Period Financial Information (Tables)
 12 Months Ended
Feb. 02, 2019
Notes Tables  
Schedule of Transition Period Financial Information [Table Text Block]
   
5 Weeks
    
4 Weeks
  
   
Ended
    
Ended
  
   
February 3,
    
January 28,
  
   
2018
    
2017
  
           
(unaudited)
  
Consolidated statements of income
                
Total revenues
   $
30,223
     $
24,130
  
Consolidated gross profit
    
13,902
      
10,045
  
Selling, general and administrative
    
14,920
      
11,231
  
Interest expense, net
    
10
      
(2
 )
Income before income taxes
    
(1,028
 )    
(1,184
 )
Income benefit expense
    
(183
 )    
(424
 )
Net loss
    
(845
 )    
(760
 )
Loss per common share
                
Basic and diluted
   $
(0.06
 )   $
(0.05
 )
Shares used in computing per share amounts - basic and diluted
    
14,860,511
      
15,526,642