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Note 11 - Segment Information (Tables)

6 Months Ended

Aug. 03, 2024

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended August 3, 2024
Net sales to external customers		$	103,455			$	7,294			$	1,049			$	111,798
Income before income taxes			7,384				3,835				326				11,545
Capital expenditures			3,270				-				-				3,270
Depreciation and amortization			3,582				54				-				3,636
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			3,141				88				-				3,229
Twenty-six weeks ended August 3, 2024
Net sales to external customers		$	211,323			$	13,278			$	1,927			$	226,528
Income before income taxes			19,106				6,942				526				26,574
Capital expenditures			5,700				-				-				5,700
Depreciation and amortization			7,188				106				-				7,294
Twenty-six weeks ended July 29, 2023
Net sales to external customers		$	215,561			$	11,666			$	2,048			$	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
Total Assets as of:
August 3, 2024		$	268,047			$	10,345			$	1,067			$	279,459
February 3, 2024			262,299				8,801				1,225				272,325
July 29, 2023			249,021				8,379				1,013				258,413

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 August 3, 2024
Net sales to external customers		$	96,766			$	14,012			$	1,020			$	111,798
Thirteen weeks ended July 29, 2023
Net sales to external customers		$	97,336			$	11,127			$	762			$	109,225
Twenty-six weeks ended August 3, 2024
Net sales to external customers		$	196,217			$	28,461			$	1,850			$	226,528
Property and equipment, net			49,436				3,867				0				53,303
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				0				50,435

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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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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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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