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Note 11 - Segment Information (Tables)

9 Months Ended

Nov. 02, 2019

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended November 2, 2019
Net sales to external customers			$ 66,575				$ 2,560				$ 1,249				$ 70,384
Income (loss) before income taxes			(8,578)				753				131				(7,694)
Capital expenditures			5,155				-				-				5,155
Depreciation and amortization			3,560				-				1				3,561
Thirteen weeks ended November 3, 2018
Net sales to external customers			$ 65,298				$ 2,171				$ 1,225				$ 68,694
Income (loss) before income taxes			(11,406)				1,054				360				(9,992)
Capital expenditures			1,742				-				-				1,742
Depreciation and amortization			4,022				-				26				4,048
Thirty-nine weeks ended November 2, 2019
Net sales to external customers			$ 222,837				$ 8,507				$ 2,616				$ 233,960
Income (loss) before income taxes			(9,384)				3,488				(130)				(6,027)
Capital expenditures			10,099				-				-				10,099
Depreciation and amortization			10,354				-				5				10,359
Thirty-nine weeks ended November 3, 2018
Net sales to external customers			$ 227,760				$ 4,245				$ 3,051				$ 235,056
Income (loss) before income taxes			(14,577)				1,705				981				(11,891)
Capital expenditures			8,853				-				-				8,853
Depreciation and amortization			12,159				1				26				12,186
Total Assets as of:
November 2, 2019 (1)			281,365				7,508				7,804				$ 296,677
November 3, 2018			166,833				6,625				5,396				178,854

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 November 2, 2019
Net sales to external customers		$	57,503			$	11,557			$	1,324			$	70,384
Thirteen weeks ended November 3, 2018
Net sales to external customers		$	56,440			$	11,575			$	679			$	68,694
Thirty-nine weeks ended November 2, 2019
Net sales to external customers		$	198,900			$	32,639			$	2,421			$	233,960
Property and equipment, net			60,481				5,462				11				65,954
Thirty-nine weeks ended November 3, 2018
Net sales to external customers		$	198,372			$	35,005			$	1,679			$	235,056
Property and equipment, net			64,249				9,075				19				73,343

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

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