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Note 15 - Segment Information (Tables) | 12 Months Ended
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Feb. 01, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Direct-to- |  |  |  |  |  |  | International |  |  |  |  |
|  | Consumer |  |  | Commercial |  |  | Franchising |  |  | Total |
Fifty-two weeks ended February 1, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenue |  | $ | 460,325 |  |  | $ | 31,387 |  |  | $ | 4,692 |  |  | $ | 496,404 |
Cost of Goods Sold |  |  | 207,200 |  |  |  | 13,439 |  |  |  | 3,247 |  |  |  | 223,886 |
Gross Profit |  |  | 253,125 |  |  |  | 17,948 |  |  |  | 1,445 |  |  |  | 272,518 |
Selling, General & Administrative |  |  | 134,076 |  |  |  | 1,166 |  |  |  | - |  |  |  | 135,242 |
Contribution Margin |  |  | 119,049 |  |  |  | 16,782 |  |  |  | 1,445 |  |  |  | 137,276 |
Overhead Expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70,996 |
Interest Expense (Income) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (861 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 67,141 |
Fifty-three weeks ended February 3, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenue |  | $ | 456,163 |  |  | $ | 25,413 |  |  | $ | 4,538 |  |  | $ | 486,114 |
Cost of Goods Sold |  |  | 206,815 |  |  |  | 12,091 |  |  |  | 2,816 |  |  |  | 221,722 |
Gross Margin |  |  | 249,348 |  |  |  | 13,322 |  |  |  | 1,722 |  |  |  | 264,392 |
Selling, General & Administrative |  |  | 127,722 |  |  |  | 4,102 |  |  |  | - |  |  |  | 131,824 |
Contribution Margin |  |  | 121,626 |  |  |  | 9,220 |  |  |  | 1,722 |  |  |  | 132,568 |
Overhead Expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,168 |
Interest Expense (Income) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (929 | )
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 66,329 |
Fifty-two weeks ended January 28, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Revenue |  | $ | 446,181 |  |  | $ | 18,523 |  |  | $ | 3,233 |  |  | $ | 467,937 |
Cost of Goods Sold |  |  | 211,489 |  |  |  | 8,591 |  |  |  | 1,985 |  |  |  | 222,065 |
Gross Profit |  |  | 234,692 |  |  |  | 9,932 |  |  |  | 1,248 |  |  |  | 245,872 |
Selling, General & Administrative |  |  | 118,550 |  |  |  | 44 |  |  |  | - |  |  |  | 118,594 |
Contribution Margin |  |  | 116,142 |  |  |  | 9,888 |  |  |  | 1,248 |  |  |  | 127,278 |
Overhead Expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 65,335 |
Interest Expense (Income) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 61,924 |
|  |  | Direct-to- |  |  |  |  |  |  | International |  |  |  |  |  |  |  |  |
|  |  | Consumer |  |  | Commercial |  |  | Franchising |  |  | Corporate |  |  | Total |
Fifty-two weeks ended February 1, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Total Assets |  | $ | 170,132 |  |  | $ | 11,712 |  |  | $ | 2,571 |  |  | $ | 105,541 |  |  | $ | 289,956 |
| Depreciation and amortization |  |  | 10,551 |  |  |  | 204 |  |  |  | - |  |  |  | 4,017 |  |  |  | 14,772 |
| Capital Expenditures |  |  | 11,414 |  |  |  | - |  |  |  | - |  |  |  | 7,903 |  |  |  | 19,317 |
Fifty-three weeks ended February 3, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Total Assets |  | $ | 195,373 |  |  | $ | 8,801 |  |  | $ | 1,225 |  |  | $ | 66,926 |  |  | $ | 272,325 |
| Depreciation and amortization |  |  | 9,517 |  |  |  | 393 |  |  |  | - |  |  |  | 3,747 |  |  |  | 13,657 |
| Capital Expenditures |  |  | 6,733 |  |  |  | - |  |  |  | - |  |  |  | 11,562 |  |  |  | 18,295 |
Fifty-two weeks ended January 28, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Total Assets |  | $ | 84,233 |  |  | $ | 7,466 |  |  | $ | 1,107 |  |  | $ | 187,988 |  |  | $ | 280,794 |
| Depreciation and amortization |  |  | 8,501 |  |  |  | 510 |  |  |  | - |  |  |  | 3,471 |  |  |  | 12,482 |
| Capital Expenditures |  |  | 3,922 |  |  |  | - |  |  |  | - |  |  |  | 9,712 |  |  |  | 13,634 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | North |  |  |  |  |  |  |  |  |  |  |  |  |
|  | America (1) |  |  | Europe (2) |  |  | Other (3) |  |  | Total |
Fifty-two weeks ended February 1, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 425,139 |  |  | $ | 65,233 |  |  | $ | 6,032 |  |  | $ | 496,404 |
Fifty-three weeks ended February 3, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 426,244 |  |  | $ | 56,141 |  |  | $ | 3,729 |  |  | $ | 486,114 |
Fifty-two weeks ended January 28, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  | $ | 408,881 |  |  | $ | 55,854 |  |  | $ | 3,202 |  |  | $ | 467,937 |

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