XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 11 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 04, 2024
Apr. 29, 2023
Feb. 03, 2024
Net sales to external customers $ 114,730 $ 120,050  
Income (loss) before income taxes 15,029 19,353  
Capital expenditures, net 2,430 3,065  
Depreciation and amortization 3,658 3,080  
Total assets 265,276 261,710 $ 272,325
Direct to Consumer [Member]      
Net sales to external customers 107,868 112,096  
Income (loss) before income taxes 11,722 15,955  
Capital expenditures, net 2,430 3,065  
Depreciation and amortization 3,606 2,973  
Total assets 254,951 253,338 262,299
Commercial [Member]      
Net sales to external customers 5,985 6,688  
Income (loss) before income taxes 3,107 2,890  
Capital expenditures, net 0 0  
Depreciation and amortization 52 107  
Total assets 8,948 6,902 8,801
International Franchising [Member]      
Net sales to external customers 877 1,266  
Income (loss) before income taxes 200 508  
Capital expenditures, net 0 0  
Depreciation and amortization 0 0  
Total assets $ 1,377 $ 1,470 $ 1,225