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Note 11 - Segment Information (Tables)

9 Months Ended

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

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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-Topic 280
-SubTopic 10
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+ References

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