XML 71 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Note 3 - Revenue Recognition (Details Textual) - USD ($)
Nov. 01, 2025
Feb. 01, 2025
Nov. 02, 2024
Contract with Customer, Refund Liability $ 977,000 $ 1,000,000 $ 1,200,000
Contract with Customer, Right to Recover Product 555,000 517,000 583,000
E-Commerce Revenue [Member]      
Contract with Customer, Liability 425,000 607,000 1,300,000
Contract with Customer, Asset, before Allowance for Credit Loss 240,000 330,000 636,000
Customer Loyalty Program [Member]      
Contract with Customer, Liability $ 1,100,000 $ 1,500,000 $ 1,500,000