XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Jan. 30, 2021
Net sales to external customers $ 95,139 $ 74,673 $ 281,560 $ 161,650  
Income before income taxes 7,907 1,670 30,561 (30,977)  
Capital expenditures, net 3,091 651 4,644 4,029  
Depreciation and amortization 3,032 3,194 9,152 9,905  
Total assets 271,998 259,437 271,998 259,437 $ 261,372
Direct to Consumer [Member]          
Net sales to external customers 91,551 72,368 272,052 157,354  
Income before income taxes 7,011 713 27,524 (31,802)  
Capital expenditures, net 3,091 651 4,644 4,029  
Depreciation and amortization 3,021 3,186 9,129 9,882  
Total assets 254,697 244,030 254,697 244,030 246,341
Commercial [Member]          
Net sales to external customers 2,749 1,858 7,804 3,056  
Income before income taxes 561 803 2,727 997  
Capital expenditures, net 0 0 0 0  
Depreciation and amortization 11 8 23 23  
Total assets 6,095 7,088 6,095 7,088 6,353
International Franchising [Member]          
Net sales to external customers 839 447 1,704 1,240  
Income before income taxes 335 154 310 (172)  
Capital expenditures, net 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Total assets $ 11,206 $ 8,319 $ 11,206 $ 8,319 $ 8,678