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Note 11 - Segment Information (Tables)

9 Months Ended

Nov. 02, 2024

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended November 2, 2024
Net sales to external customers		$	109,503			$	8,580			$	1,347			$	119,430
Income before income taxes			8,544				4,381				156				13,081
Capital expenditures			3,871				-				-				3,871
Depreciation and amortization			3,633				55				-				3,688
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
Thirty-nine weeks ended November 2, 2024
Net sales to external customers		$	320,826			$	21,858			$	3,274			$	345,958
Income before income taxes			27,650				11,323				682				39,655
Capital expenditures			9,571				-				-				9,571
Depreciation and amortization			10,822				161				-				10,983
Thirty-nine weeks ended October 28, 2023
Net sales to external customers		$	315,972			$	17,686			$	3,179			$	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
Total Assets as of:
November 2, 2024		$	271,691			$	11,405			$	2,766			$	285,862
February 3, 2024			262,299				8,801				1,225				272,325
October 28, 2023			238,604				10,753				1,186				250,543

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 November 2, 2024
Net sales to external customers		$	100,835			$	16,080			$	2,515			$	119,430
Thirteen weeks ended October 28, 2023
Net sales to external customers		$	93,431			$	13,037			$	1,094			$	107,562
Thirty-nine weeks ended November 2, 2024
Net sales to external customers		$	297,052			$	44,541			$	4,365			$	345,958
Property and equipment, net			50,585				3,913				0				54,498
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

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))
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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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