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Note 11 - Segment Information (Tables)

3 Months Ended

Apr. 30, 2022

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended April 30, 2022
Net sales to external customers		$	112,890			$	4,286			$	486			$	117,662
Income before income taxes		$	15,993			$	1,989			$	208				18,190
Capital expenditures		$	1,070			$	-			$	-				1,070
Depreciation and amortization		$	3,032			$	218			$	-				3,250
Thirteen weeks ended May 1, 2021
Net sales to external customers		$	89,212			$	2,109			$	372			$	91,693
Income (loss) before income taxes		$	12,481			$	818			$	(118	)		$	13,181
Capital expenditures		$	493			$	-			$	-			$	493
Depreciation and amortization		$	3,122			$	5			$	-			$	3,127
Total Assets as of:
April 30, 2022		$	249,587			$	5,580			$	1,258			$	256,425
January 29, 2022			260,526				3,310				2,488				266,324
May 1, 2021			256,294				6,994				1,095				264,383

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 April 30, 2022
Net sales to external customers		$	103,174			$	13,995			$	493			$	117,662
Property and equipment, net		$	43,899			$	2,792			$	-			$	46,691
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

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- 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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