v3.25.1
Note 15 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Revenue from Contract with Customer, Excluding Assessed Tax $ 496,404 $ 486,114 $ 467,937
Cost of Goods Sold 223,886 221,722 222,065
Gross Profit 272,518 264,392 245,872
Selling, General & Administrative 135,242 131,824 118,594
Contribution Margin 137,276 132,568 127,278
Overhead Expenses(1) [1] 70,996 67,168 65,335
Interest Expense (Income) (861) (929) 19
Income before income taxes 67,141 66,329 61,924
Segment, Expenditure, Addition to Long-Lived Assets 289,956 272,325 280,794
Depreciation, Depletion and Amortization 14,772 13,657 12,482
Payments to Acquire Productive Assets 19,317 18,295 13,634
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Segment, Expenditure, Addition to Long-Lived Assets 105,541 66,926 187,988
Depreciation, Depletion and Amortization 4,017 3,747 3,471
Payments to Acquire Productive Assets 7,903 11,562 9,712
Direct to Consumer [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 460,325 456,163 446,181
Cost of Goods Sold 207,200 206,815 211,489
Gross Profit 253,125 249,348 234,692
Selling, General & Administrative 134,076 127,722 118,550
Contribution Margin 119,049 121,626 116,142
Overhead Expenses(1) [1]
Interest Expense (Income)
Income before income taxes
Direct to Consumer [Member] | Operating Segments [Member]      
Segment, Expenditure, Addition to Long-Lived Assets 170,132 195,373 84,233
Depreciation, Depletion and Amortization 10,551 9,517 8,501
Payments to Acquire Productive Assets 11,414 6,733 3,922
Commercial [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 31,387 25,413 18,523
Cost of Goods Sold 13,439 12,091 8,591
Gross Profit 17,948 13,322 9,932
Selling, General & Administrative 1,166 4,102 44
Contribution Margin 16,782 9,220 9,888
Overhead Expenses(1) [1]
Interest Expense (Income)
Income before income taxes
Commercial [Member] | Operating Segments [Member]      
Segment, Expenditure, Addition to Long-Lived Assets 11,712 8,801 7,466
Depreciation, Depletion and Amortization 204 393 510
Payments to Acquire Productive Assets 0 0 0
International Franchising [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax 4,692 4,538 3,233
Cost of Goods Sold 3,247 2,816 1,985
Gross Profit 1,445 1,722 1,248
Selling, General & Administrative 0 0 0
Contribution Margin 1,445 1,722 1,248
Overhead Expenses(1) [1]
Interest Expense (Income)
Income before income taxes
International Franchising [Member] | Operating Segments [Member]      
Segment, Expenditure, Addition to Long-Lived Assets 2,571 1,225 1,107
Depreciation, Depletion and Amortization 0 0 0
Payments to Acquire Productive Assets $ 0 $ 0 $ 0
[1] Overhead expenses contain selling, general and administrative expenses not attributable to a segment.