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Note 11 - Segment Information (Tables)

9 Months Ended

Nov. 01, 2025

Notes Tables

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

		Direct-to-								International
		Consumer				Commercial				Franchising				Total
Thirteen weeks ended November 1, 2025
Total Revenue		$	112,268			$	8,942			$	1,469			$	122,679
Cost of Goods Sold			51,778				4,111				968				56,857
Gross Profit			60,490				4,831				501				65,822
Selling, General & Administrative			36,080				103				-				36,183
Contribution Margin			24,410				4,728				501				29,639
Overhead Expenses(1)															19,131
Interest Income															(221	)
Income before income taxes														$	10,729
Thirteen weeks ended November 2, 2024
Total Revenue		$	109,503			$	8,580			$	1,347			$	119,430
Cost of Goods Sold			50,116				3,669				1,005				54,790
Gross Profit			59,387				4,911				342				64,640
Selling, General & Administrative			32,002				197				-				32,199
Contribution Margin			27,385				4,714				342				32,441
Overhead Expenses(1)															19,469
Interest Income															(109	)
Income before income taxes														$	13,081
Thirty-nine weeks ended November 1, 2025
Total Revenue		$	346,492			$	25,192			$	3,637			$	375,321
Cost of Goods Sold			151,901				10,544				2,557				165,002
Gross Profit			194,591				14,648				1,080				210,319
Selling, General & Administrative			104,615				296				-				104,911
Contribution Margin			89,976				14,352				1,080				105,408
Overhead Expenses(1)															60,357
Interest Income															(627	)
Income before income taxes														$	45,678
Thirty-nine weeks ended November 2, 2024
Total Revenue		$	320,826			$	21,858			$	3,274			$	345,958
Cost of Goods Sold			147,138				9,210				2,236				158,584
Gross Profit			173,688				12,648				1,038				187,374
Selling, General & Administrative			94,491				648				-				95,139
Contribution Margin			79,197				12,000				1,038				92,235
Overhead Expenses(1)															53,303
Interest Income															(723	)
Income before income taxes														$	39,655

		Direct-to-								International
		Consumer				Commercial				Franchising				Corporate				Total
Thirteen weeks ended November 1, 2025
Depreciation and amortization			2,632				32				-				1,035				3,699
Capital Expenditures			5,191								-				1,353				6,544
Thirteen weeks ended November 2, 2024
Depreciation and amortization			2,637				55				-				996				3,688
Capital Expenditures			2,618				-				-				1,253				3,871
Thirty-nine weeks ended November 1, 2025
Total Assets			221,198				14,364				1,976				88,961			$	326,499
Depreciation and amortization			8,057				106				-				2,904				11,067
Capital Expenditures			9,211				-				-				3,660				12,871
Thirty-nine weeks ended November 2, 2024
Total Assets		$	197,080			$	11,405			$	2,767			$	74,611			$	285,862
Depreciation and amortization			7,844				161				-				2,978				10,983
Capital Expenditures			6,708				-				-				2,863				9,571

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 1, 2025
Net sales to external customers		$	102,690			$	18,143			$	1,846			$	122,679
Thirteen weeks ended November 2, 2024
Net sales to external customers		$	100,835			$	16,080			$	2,515			$	119,430
Thirty-nine weeks ended November 1, 2025
Net sales to external customers		$	321,029			$	49,545			$	4,747			$	375,321
Property and equipment, net			57,587				4,700								62,287
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								54,498

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.

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