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Note 11 - Segment Information (Tables) | 9 Months Ended
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Oct. 29, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Direct-to- |  |  |  |  |  |  | International |  |  |  |  |
|  | Consumer |  |  | Commercial |  |  | Franchising |  |  | Total |
Thirteen weeks ended October 29, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 99,229 |  |  | $ | 4,125 |  |  | $ | 1,126 |  |  | $ | 104,480 |
Income before income taxes |  |  | 7,771 |  |  |  | 2,009 |  |  |  | 108 |  |  |  | 9,888 |
Capital expenditures |  |  | 2,685 |  |  |  | - |  |  |  | - |  |  |  | 2,685 |
Depreciation and amortization |  |  | 2,924 |  |  |  | 95 |  |  |  | - |  |  |  | 3,019 |
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 |  |  |  | - |  |  |  | - |  |  |  | 3,091 |
Depreciation and amortization |  |  | 3,021 |  |  |  | 11 |  |  |  | - |  |  |  | 3,032 |
Thirty-nine weeks ended October 29, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 308,001 |  |  | $ | 12,465 |  |  | $ | 2,361 |  |  | $ | 322,827 |
Income before income taxes |  |  | 29,174 |  |  |  | 5,705 |  |  |  | 843 |  |  |  | 35,722 |
Capital expenditures |  |  | 6,752 |  |  |  | - |  |  |  | - |  |  |  | 6,752 |
Depreciation and amortization |  |  | 8,888 |  |  |  | 407 |  |  |  | - |  |  |  | 9,295 |
Thirty-nine weeks ended October 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 272,052 |  |  | $ | 7,804 |  |  | $ | 1,704 |  |  | $ | 281,560 |
Income (loss) before income taxes |  |  | 27,524 |  |  |  | 2,727 |  |  |  | 310 |  |  |  | 30,561 |
Capital expenditures |  |  | 4,644 |  |  |  | - |  |  |  | - |  |  |  | 4,644 |
Depreciation and amortization |  |  | 9,129 |  |  |  | 23 |  |  |  | - |  |  |  | 9,152 |
Total Assets as of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
October 29, 2022 |  | $ | 253,595 |  |  | $ | 5,045 |  |  | $ | 1,161 |  |  | $ | 259,801 |
January 29, 2022 |  |  | 260,526 |  |  |  | 3,310 |  |  |  | 2,488 |  |  |  | 266,324 |
October 30, 2021 |  |  | 261,980 |  |  |  | 6,551 |  |  |  | 3,467 |  |  |  | 271,998 |
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 29, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 90,515 |  |  | $ | 12,851 |  |  | $ | 1,114 |  |  | $ | 104,480 |
Thirteen weeks ended October 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 79,576 |  |  | $ | 14,753 |  |  | $ | 810 |  |  | $ | 95,139 |
Thirty-nine weeks ended October 29, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 282,706 |  |  | $ | 37,754 |  |  | $ | 2,367 |  |  | $ | 322,827 |
Property and equipment, net |  | $ | 43,898 |  |  | $ | 2,366 |  |  | $ | - |  |  | $ | 46,264 |
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 |

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