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Note 11 - Segment Information (Tables)

6 Months Ended

Jul. 30, 2022

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended July 30, 2022
Net sales to external customers		$	95,882			$	4,054			$	749			$	100,685
Income before income taxes		$	5,410			$	1,707			$	528				7,645
Capital expenditures		$	2,995			$	-			$	-				2,995
Depreciation and amortization		$	2,932			$	94			$	-				3,026
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
Twenty-six weeks ended July 30, 2022
Net sales to external customers		$	208,772			$	8,340			$	1,235			$	218,347
Income before income taxes			21,403				3,696				735				25,834
Capital expenditures			4,064				-				-				4,064
Depreciation and amortization			5,964				312				-				6,276
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				-				6,120
Total Assets as of:
July 30, 2022		$	258,719			$	3,836			$	880			$	263,435
January 29, 2022			260,526				3,310				2,488				266,324
July 31, 2021			255,700				7,165				1,410				264,275

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 30, 2022
Net sales to external customers		$	89,017			$	10,908			$	760			$	100,685
Thirteen weeks ended July 31, 2021
Net sales to external customers		$	82,179			$	12,095			$	454			$	94,728
Twenty-six weeks ended July 30, 2022
Net sales to external customers		$	192,191			$	24,903			$	1,253			$	218,347
Property and equipment, net		$	44,060			$	2,629			$	-			$	46,689
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

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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