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Note 11 - Segment Information (Tables) | 6 Months Ended
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Aug. 01, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Direct-to- |  |  |  |  |  |  | International |  |  |  |  |
|  | Consumer |  |  | Commercial |  |  | Franchising |  |  | Total |
Thirteen weeks ended August 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 39,339 |  |  | $ | 865 |  |  | $ | 149 |  |  | $ | 40,353 |
(Loss) Income before income taxes |  |  | (14,145 | ) |  |  | 239 |  |  |  | (77 | ) |  |  | (13,983 | )
Capital expenditures |  |  | 529 |  |  |  | - |  |  |  | - |  |  |  | 529 |
Depreciation and amortization |  |  | 3,246 |  |  |  | 8 |  |  |  | - |  |  |  | 3,254 |
Thirteen weeks ended August 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 75,214 |  |  | $ | 3,193 |  |  | $ | 807 |  |  | $ | 79,214 |
(Loss) Income before income taxes |  |  | (1,900 | ) |  |  | 1,520 |  |  |  | (362 | ) |  |  | (742 | )
Capital expenditures |  |  | 2,505 |  |  |  | - |  |  |  | - |  |  |  | 2,505 |
Depreciation and amortization |  |  | 3,283 |  |  |  | - |  |  |  | 2 |  |  |  | 3,285 |
Twenty-six weeks ended August 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 84,986 |  |  | $ | 1,198 |  |  | $ | 793 |  |  | $ | 86,977 |
(Loss) Income before income taxes |  |  | (32,515 | ) |  |  | 194 |  |  |  | (326 | ) |  |  | (32,647 | )
Capital expenditures |  |  | 3,378 |  |  |  | - |  |  |  | - |  |  |  | 3,378 |
Depreciation and amortization |  |  | 6,696 |  |  |  | 15 |  |  |  | 0 |  |  |  | 6,711 |
Twenty-six weeks ended August 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 156,262 |  |  | $ | 5,947 |  |  | $ | 1,367 |  |  | $ | 163,576 |
Income (loss) before income taxes |  |  | (806 | ) |  |  | 2,735 |  |  |  | (261 | ) |  |  | 1,668 |
Capital expenditures |  |  | 4,945 |  |  |  | - |  |  |  | - |  |  |  | 4,945 |
Depreciation and amortization |  |  | 6,793 |  |  |  | - |  |  |  | 4 |  |  |  | 6,797 |
Total Assets as of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 1, 2020 |  |  | 253,684 |  |  |  | 6,852 |  |  |  | 7,727 |  |  | $ | 268,263 |
August 3, 2019 |  |  | 285,196 |  |  |  | 7,796 |  |  |  | 6,202 |  |  |  | 299,194 |
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 August 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 34,985 |  |  | $ | 5,141 |  |  | $ | 227 |  |  | $ | 40,353 |
Thirteen weeks ended August 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 68,456 |  |  | $ | 10,195 |  |  | $ | 563 |  |  | $ | 79,214 |
Twenty-six weeks ended August 1, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 74,636 |  |  | $ | 11,806 |  |  | $ | 535 |  |  | $ | 86,977 |
Property and equipment, net |  |  | 53,735 |  |  |  | 4,350 |  |  |  | - |  |  |  | 58,085 |
Twenty-six weeks ended August 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 141,397 |  |  | $ | 21,082 |  |  | $ | 1,097 |  |  | $ | 163,576 |
Property and equipment, net |  |  | 59,008 |  |  |  | 5,170 |  |  |  | 13 |  |  |  | 64,191 |

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