Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | Direct-to- | | | | | | | International | | | | | |
| | Consumer | | | Commercial | | | Franchising | | | Total | |
Thirteen weeks ended May 3, 2025 | | | | | | | | | | | | | | | | |
Total Revenue | | $ | 119,589 | | | $ | 7,623 | | | $ | 1,183 | | | $ | 128,395 | |
Cost of Goods Sold | | | 51,571 | | | | 3,014 | | | | 824 | | | | 55,409 | |
Gross Profit | | | 68,018 | | | | 4,609 | | | | 359 | | | | 72,986 | |
Selling, General & Administrative | | | 34,352 | | | | 96 | | | | - | | | | 34,448 | |
Contribution Margin | | | 33,666 | | | | 4,513 | | | | 359 | | | | 38,538 | |
Overhead Expenses(1) | | | | | | | | | | | | | | | 19,107 | |
Interest Income | | | | | | | | | | | | | | | (200 | ) |
Income before income taxes | | | | | | | | | | | | | | $ | 19,631 | |
Thirteen weeks ended May 4, 2024 | | | | | | | | | | | | | | | | |
Total Revenue | | $ | 107,868 | | | $ | 5,985 | | | $ | 877 | | | $ | 114,730 | |
Cost of Goods Sold | | | 49,415 | | | | 2,533 | | | | 617 | | | | 52,565 | |
Gross Profit | | | 58,453 | | | | 3,452 | | | | 260 | | | | 62,165 | |
Selling, General & Administrative | | | 30,771 | | | | 195 | | | | - | | | | 30,966 | |
Contribution Margin | | | 27,682 | | | | 3,257 | | | | 260 | | | | 31,199 | |
Overhead Expenses(1) | | | | | | | | | | | | | | | 16,596 | |
Interest Income | | | | | | | | | | | | | | | (426 | ) |
Income before income taxes | | | | | | | | | | | | | | $ | 15,029 | |
| | Direct-to- | | | | | | | International | | | | | | | | | |
| | Consumer | | | Commercial | | | Franchising | | | Corporate | | | Total | |
Thirteen weeks ended May 3, 2025 | | | | | | | | | | | | | | | | | | | | |
Total Assets | | $ | 209,280 | | | $ | 11,605 | | | $ | 1,831 | | | $ | 85,587 | | | $ | 308,303 | |
Depreciation and amortization | | | 2,734 | | | | 39 | | | | - | | | | 927 | | | | 3,700 | |
Capital Expenditures | | | 1,354 | | | | - | | | | - | | | | 1,553 | | | | 2,907 | |
Thirteen weeks ended May 4, 2024 | | | | | | | | | | | | | | | | | | | | |
Total Assets | | $ | 185,505 | | | $ | 8,948 | | | $ | 1,377 | | | $ | 69,446 | | | $ | 265,276 | |
Depreciation and amortization | | | 2,623 | | | | 52 | | | | - | | | | 983 | | | | 3,658 | |
Capital Expenditures | | | 1,903 | | | | - | | | | - | | | | 527 | | | | 2,430 | |
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