XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Oct. 30, 2021
Inventory, Supplies, Net of Reserves $ 4,400 $ 2,800  
Inventory Valuation Reserves, Ending Balance 900 1,000  
Accounts Receivable, Allowance for Credit Loss, Current 7,100 7,400  
Store Asset Impairment 0 7,346  
Operating Lease, Impairment Loss 0 3,800  
Impairment of Long-Lived Assets Held-for-use 0 3,500  
Film, Monetized on Its Own, Capitalized Cost, Production 800 1,700  
Advertising Expense 16,400 8,100  
Deferred Compensation Plan Assets 697 1,037  
Foreign Currency Transaction Gain (Loss), before Tax, Total 500 600  
Prepaid Expenses and Other Current Assets [Member]      
Deferred Compensation Plan Assets 400 400  
Accrued Liabilities, Current [Member]      
Deferred Compensation Liability, Current, Total 400 400  
Other Noncurrent Assets [Member]      
Deferred Compensation Plan Assets 600 900  
Other Noncurrent Liabilities [Member]      
Deferred Compensation Liability, Classified, Noncurrent, Total 600 900  
Canadian Film Tax Credit [Member]      
Tax Credit Carryforward, Amount 1,000    
Canadian Film Tax Credit and Other Contractual Obligations [Member]      
Other Receivables     $ 4,000
Store Asset Impairment [Member]      
Operating Lease, Impairment Loss   3,800  
Impairment of Long-Lived Assets Held-for-use   3,500  
Selling, General and Administrative Expenses [Member]      
Payroll Expense Reimbursement 900 800  
Business Grants $ 1,400 $ 4,200  
Minimum [Member]      
Lessee, Operating Lease, Term of Contract (Year) 5 years    
Maximum [Member]      
Lessee, Operating Lease, Term of Contract (Year) 10 years    
Leasehold Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 1 year    
Leasehold Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 10 years    
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 3 years    
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 7 years    
Software and Software Development Costs [Member] | Minimum [Member]      
Property, Plant and Equipment, Useful Life (Year) 3 years    
Software and Software Development Costs [Member] | Maximum [Member]      
Property, Plant and Equipment, Useful Life (Year) 5 years