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Note 11 - Segment Information (Tables)

3 Months Ended

Apr. 29, 2023

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended April 29, 2023
Net sales to external customers		$	112,096			$	6,688			$	1,266			$	120,050
Income before income taxes			15,955				2,890				508				19,353
Capital expenditures			3,065				-				-				3,065
Depreciation and amortization			2,973				107				-				3,080
Thirteen weeks ended April 30, 2022
Net sales to external customers		$	112,890			$	4,286			$	486			$	117,662
Income before income taxes			15,993				1,989				208				18,190
Capital expenditures			1,070				-				-				1,070
Depreciation and amortization			3,032				218				-				3,250
Total Assets as of:
April 29, 2023		$	253,338			$	6,902			$	1,470			$	261,710
January 28, 2023			272,221				7,466				1,107				280,794
April 30, 2022			249,587				5,580				1,258				256,425

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 April 29, 2023
Net sales to external customers		$	106,864			$	12,658			$	528			$	120,050
Property and equipment, net		$	47,780			$	2,605			$	-			$	50,385
Thirteen weeks ended April 30, 2022
Net sales to external customers		$	103,174			$	13,995			$	493			$	117,662
Property and equipment, net		$	43,899			$	2,792			$	-			$	46,691

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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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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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

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