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Note 11 - Segment Information (Tables)

6 Months Ended

Jul. 29, 2023

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended July 29, 2023
Net sales to external customers		$	103,465			$	4,978			$	782			$	109,225
Income before income taxes			8,037				2,252				190				10,479
Capital expenditures			3,073				-				-				3,073
Depreciation and amortization			2,973				107				-				3,080
Thirteen weeks ended July 30, 2022
Net sales to external customers		$	95,882			$	4,054			$	749			$	100,685
Income before income taxes		$	5,410			$	1,707			$	528			$	7,645
Capital expenditures		$	2,995			$	-			$	-			$	2,995
Depreciation and amortization		$	2,932			$	94			$	-			$	3,026
Twenty-six weeks ended July 29, 2023
Net sales to external customers		$	215,561			$	11,665			$	2,049			$	229,275
Income before income taxes			23,992				5,142				698				29,832
Capital expenditures			6,138				-				-				6,138
Depreciation and amortization			6,114				195				-				6,309
Twenty-six weeks ended July 30, 2022
Net sales to external customers		$	208,772			$	8,340			$	1,235			$	218,347
Income before income taxes			21,403				3,696				735				25,834
Capital expenditures			4,064				-				-				4,064
Depreciation and amortization			5,964				312				-				6,276
Total Assets as of:
July 29, 2023		$	249,021			$	8,379			$	1,013			$	258,413
January 28, 2023			272,221				7,466				1,107				280,794
July 29, 2022			258,719				3,836				880				263,435

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 July 29, 2023
Net sales to external customers		$	97,336			$	11,127			$	762			$	109,225
Thirteen weeks ended July 30, 2022
Net sales to external customers		$	89,017			$	10,908			$	760			$	100,685
Twenty-six weeks ended July 29, 2023
Net sales to external customers		$	204,200			$	23,785			$	1,290			$	229,275
Property and equipment, net		$	47,062			$	3,373			$	-			$	50,435
Twenty-six weeks ended July 30, 2022
Net sales to external customers		$	192,191			$	24,903			$	1,253			$	218,347
Property and equipment, net		$	44,060			$	2,629			$	-			$	46,689

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
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-Section 50
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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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