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Note 11 - Segment Information (Tables)

9 Months Ended

Oct. 28, 2023

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended October 28, 2023
Net sales to external customers		$	100,411			$	6,020			$	1,131			$	107,562
Income before income taxes			7,233				2,740				375				10,348
Capital expenditures			4,986				-				-				4,986
Depreciation and amortization			3,152				79				-				3,231
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
Thirty-nine weeks ended October 28, 2023
Net sales to external customers		$	315,972			$	17,685			$	3,180			$	336,837
Income before income taxes			31,225				7,882				1,073				40,180
Capital expenditures			11,124				-				-				11,124
Depreciation and amortization			9,266				274				-				9,540
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
Total Assets as of:
October 28, 2023		$	238,604			$	10,753			$	1,186			$	250,543
January 28, 2023			272,221				7,466				1,107				280,794
October 29, 2022			253,595				5,045				1,161				259,801

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 28, 2023
Net sales to external customers		$	93,431			$	13,037			$	1,094			$	107,562
Thirteen weeks ended October 29, 2022
Net sales to external customers		$	90,515			$	12,851			$	1,114			$	104,480
Thirty-nine weeks ended October 28, 2023
Net sales to external customers		$	297,631			$	36,822			$	2,384			$	336,837
Property and equipment, net			48,631				3,283				0				51,914
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				0				46,264

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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+ References

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