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v3.23.1

Note 15 - Segment Information (Tables) | 12 Months Ended
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Jan. 28, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Direct-to- |  |  |  |  |  |  | International |  |  |  |  |
|  | Consumer |  |  | Commercial |  |  | Franchising |  |  | Total |
Fifty-two weeks ended January 28, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 446,181 |  |  | $ | 18,523 |  |  | $ | 3,233 |  |  | $ | 467,937 |
Income before income taxes |  |  | 51,663 |  |  |  | 8,318 |  |  |  | 1,943 |  |  |  | 61,924 |
Capital expenditures |  |  | 13,634 |  |  |  | - |  |  |  | - |  |  |  | 13,634 |
Depreciation and amortization |  |  | 11,972 |  |  |  | 510 |  |  |  | - |  |  |  | 12,482 |
Fifty-two weeks ended January 29, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 397,690 |  |  | $ | 11,505 |  |  | $ | 2,327 |  |  | $ | 411,522 |
Income before income taxes |  |  | 47,229 |  |  |  | 2,690 |  |  |  | 791 |  |  |  | 50,710 |
Capital expenditures |  |  | 8,130 |  |  |  | - |  |  |  | - |  |  |  | 8,130 |
Depreciation and amortization |  |  | 12,232 |  |  |  | 44 |  |  |  | - |  |  |  | 12,276 |
Total Assets as of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 28, 2023 |  | $ | 272,221 |  |  | $ | 7,466 |  |  | $ | 1,107 |  |  | $ | 280,794 |
January 29, 2022 |  | $ | 260,526 |  |  | $ | 3,310 |  |  | $ | 2,488 |  |  |  | 266,324 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |
|  | America (1) |  |  | Europe (2) |  |  | Other (3) |  |  | Total |
Fifty-two weeks ended January 28, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 408,881 |  |  | $ | 55,854 |  |  | $ | 3,202 |  |  | $ | 467,937 |
Property and equipment, net |  |  | 48,242 |  |  |  | 2,517 |  |  |  | - |  |  |  | 50,759 |
Fifty-two weeks ended January 29, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 357,839 |  |  | $ | 51,275 |  |  | $ | 2,408 |  |  | $ | 411,522 |
Property and equipment, net |  |  | 45,789 |  |  |  | 3,177 |  |  |  | - |  |  |  | 48,966 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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