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Note 11 - Segment Information (Tables)

6 Months Ended

Jul. 31, 2021

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended July 31, 2021
Net sales to external customers		$	91,289			$	2,946			$	493			$	94,728
Income before income taxes			8,032				1,348				93				9,473
Capital expenditures			1,062				-				-				1,062
Depreciation and amortization			2,986				7				-				2,993
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
Twenty-six weeks ended July 31, 2021
Net sales to external customers		$	180,501			$	5,055			$	865			$	186,421
Income (loss) before income taxes			20,513				2,166				(25	)			22,654
Capital expenditures			1,553				-				-				1,553
Depreciation and amortization			6,108				12				0				6,120
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				15.00				-				6,711
Total Assets as of:
July 31, 2021		$	247,833			$	7,026			$	9,416			$	264,275
August 1, 2020			253,684				6,852				7,727				268,263

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 July 31, 2021
Net sales to external customers		$	82,179			$	12,095			$	454			$	94,728
Thirteen weeks ended August 1, 2020
Net sales to external customers		$	34,985			$	5,141			$	227			$	40,353
Twenty-six weeks ended July 31, 2021
Net sales to external customers		$	167,932			$	17,504			$	985			$	186,421
Property and equipment, net			44,536				3,625				-				48,161
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

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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