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Note 11 - Segment Information (Tables)

6 Months Ended

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

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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+ References

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