v3.25.1
Note 15 - Segment Information (Tables)
12 Months Ended
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