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Note 11 - Segment Information (Tables)

9 Months Ended

Oct. 30, 2021

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended October 30, 2021
Net sales to external customers		$	91,551			$	2,749			$	839			$	95,139
Income before income taxes			7,011				561				335				7,907
Capital expenditures			3,091				0				0				3,091
Depreciation and amortization			3,021				11				0				3,032
Thirteen weeks ended October 31, 2020
Net sales to external customers		$	72,368			$	1,858			$	447			$	74,673
Income before income taxes			713				803				154				1,670
Capital expenditures			651				-				-				651
Depreciation and amortization			3,186				8				-				3,194
Thirty-nine weeks ended October 30, 2021
Net sales to external customers		$	272,052			$	7,804			$	1,704			$	281,560
Income before income taxes			27,524				2,727				310				30,561
Capital expenditures			4,644				-				-				4,644
Depreciation and amortization			9,129				23				-				9,152
Thirty-nine weeks ended October 31, 2020
Net sales to external customers		$	157,354			$	3,056			$	1,240			$	161,650
(Loss) Income before income taxes			(31,802	)			997				(172	)			(30,977	)
Capital expenditures			4,029				-				-				4,029
Depreciation and amortization			9,882				23				-				9,905
Total Assets as of:
October 30, 2021		$	254,697			$	6,095			$	11,206			$	271,998
January 30, 2021			246,341				6,353				8,678				261,372
October 31, 2020			244,030				7,088				8,319				259,437

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 October 30, 2021
Net sales to external customers		$	79,576			$	14,753			$	810			$	95,139
Thirteen weeks ended October 31, 2020
Net sales to external customers		$	62,768			$	11,320			$	585			$	74,673
Thirty-nine weeks ended October 30, 2021
Net sales to external customers		$	247,508			$	32,257			$	1,795			$	281,560
Property and equipment, net			44,874				3,347				-				48,221
Thirty-nine weeks ended October 31, 2020
Net sales to external customers		$	137,404			$	23,126			$	1,120			$	161,650
Property and equipment, net			51,314				4,107				-				55,421

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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