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Note 11 - Segment Information (Tables)

3 Months Ended

May 01, 2021

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended May 1, 2021
Net sales to external customers		$	89,212			$	2,109			$	372			$	91,693
Income before income taxes			12,481				818				(118	)			13,181
Capital expenditures			491				-				-				491
Depreciation and amortization			3,122				5				-				3,127
Thirteen weeks ended May 2, 2020
Net sales to external customers		$	45,647			$	333			$	644			$	46,624
(Loss) Income before income taxes			(18,370	)			(45	)			(249	)			(18,664	)
Capital expenditures			2,849				-				-				2,849
Depreciation and amortization			3,450				7				-				3,457
Total Assets as of:
May 1, 2021		$	248,283			$	7,210			$	8,890			$	264,383
May 2, 2020			262,693				6,563				7,571				276,827

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 May 1, 2021
Net sales to external customers		$	85,753			$	5,409			$	531			$	91,693
Property and equipment, net			46,575				3,842				-				50,417
Thirteen weeks ended May 2, 2020
Net sales to external customers		$	39,651			$	6,665			$	308			$	46,624
Property and equipment, net			56,915				4,704				7				61,626

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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