v3.25.1
Note 11 - Segment Information (Tables)
3 Months Ended
May 03, 2025
Notes Tables  
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 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
  

North

             
  

America (1)

  

Europe (2)

  

Other (3)

  

Total

 

Thirteen weeks ended May 3, 2025

                

Net sales to external customers

 $111,273  $15,627  $1,495  $128,395 

Thirteen weeks ended May 4, 2024

                

Net sales to external customers

 $99,451  $14,449  $830  $114,730