XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Note 3 - Revenue Recognition (Details Textual) - USD ($)
Aug. 02, 2025
Feb. 01, 2025
Aug. 03, 2024
Contract with Customer, Refund Liability $ 790,000 $ 1,000,000 $ 1,100,000
Contract with Customer, Right to Recover Product 434,000 517,000 523,000
Contract with Customer, Liability 676,000 607,000 979,000
E-Commerce Revenue [Member]      
Contract with Customer, Asset, before Allowance for Credit Loss 371,000 330,000 493,000
Customer Loyalty Program [Member]      
Contract with Customer, Liability $ 1,100,000 $ 1,500,000 $ 1,300,000