Note 3 - Revenue Recognition (Details Textual) - USD ($) |
May 03, 2025 |
Feb. 01, 2025 |
May 04, 2024 |
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Contract with Customer, Refund Liability | $ 814,000 | $ 1,000,000 | $ 1,200,000 |
Contract with Customer, Right to Recover Product | 394,000 | 517,000 | 528,000 |
Contract with Customer, Liability | 614,000 | 607,000 | 888,000 |
E-Commerce Revenue [Member] | |||
Contract with Customer, Asset, before Allowance for Credit Loss | 324,000 | 330,000 | 446,000 |
Customer Loyalty Program [Member] | |||
Contract with Customer, Liability | $ 1,200,000 | $ 1,500,000 | $ 1,400,000 |
X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of right to recover product from customer on settling refund liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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