XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 31, 2021
Oct. 30, 2021
Oct. 29, 2022
Oct. 29, 2022
Oct. 30, 2021
Oct. 30, 2021
Jan. 29, 2022
Nov. 01, 2021
Net sales to external customers $ 104,480 $ 95,139 $ 95,139 $ 322,827     $ 281,560    
Income (loss) before income taxes 9,888 7,907 7,907 35,722     30,561    
Capital expenditures, net 2,685 3,091   6,752     4,644    
Depreciation and amortization 3,019 3,032   9,295 $ 9,295 $ 9,152 9,152    
Total assets 259,801   $ 271,998 259,801 259,801 $ 271,998 271,998 $ 266,324 $ 271,998
Direct to Consumer [Member]                  
Net sales to external customers 99,229 91,551   308,001     272,052    
Income (loss) before income taxes 7,771 7,011   29,174     27,524    
Capital expenditures, net 2,685 3,091   6,752     4,644    
Depreciation and amortization 2,924 3,021   8,888     9,129    
Total assets 253,595     253,595 253,595     260,526 261,980
Commercial [Member]                  
Net sales to external customers 4,125 2,749   12,465     7,804    
Income (loss) before income taxes 2,009 561   5,705     2,727    
Capital expenditures, net 0 0   0     0    
Depreciation and amortization 95 11   407     23    
Total assets 5,045     5,045 5,045     3,310 6,551
International Franchising [Member]                  
Net sales to external customers 1,126 839   2,361     1,704    
Income (loss) before income taxes 108 335   843     310    
Capital expenditures, net 0 0   0     0    
Depreciation and amortization 0 $ 0   0     $ 0    
Total assets $ 1,161     $ 1,161 $ 1,161     $ 2,488 $ 3,467