Note 11 - Segment Information (Tables)

6 Months Ended

Aug. 02, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*Direct-to-*								*International*
		*Consumer*				*Commercial*				*Franchising*				*Total*
Thirteen weeks ended August 2, 2025
Total Revenue		$	114,635			$	8,629			$	983			$	124,247
Cost of Goods Sold			48,552				3,419				765				52,736
Gross Profit			66,083				5,210				218				71,511
Selling, General & Administrative			34,183				97				-				34,280
Contribution Margin			31,900				5,113				218				37,231
Overhead Expenses(1)															22,119
Interest Income															(206	)
Income before income taxes														$	15,318
Thirteen weeks ended August 3, 2024
Total Revenue		$	103,455			$	7,294			$	1,049			$	111,798
Cost of Goods Sold			47,607				3,008				614				51,229
Gross Profit			55,848				4,286				435				60,569
Selling, General & Administrative			31,717				257				-				31,974
Contribution Margin			24,131				4,029				435				28,595
Overhead Expenses(1)															17,238
Interest Income															(188	)
Income before income taxes														$	11,545

Twenty-six weeks ended August 2, 2025
Total Revenue		$	234,224			$	16,251			$	2,167			$	252,642
Cost of Goods Sold			100,123				6,433				1,588				108,144
Gross Profit			134,101				9,818				579				144,498
Selling, General & Administrative			68,535				193				-				68,728
Contribution Margin			65,566				9,625				579				75,770
Overhead Expenses(1)															41,227
Interest Income															(406	)
Income before income taxes														$	34,949
Twenty-six weeks ended August 3, 2024
Total Revenue		$	211,323			$	13,278			$	1,927			$	226,528
Cost of Goods Sold			97,022				5,541				1,231				103,794
Gross Profit			114,301				7,737				696				122,734
Selling, General & Administrative			62,489				451				-				62,940
Contribution Margin			51,812				7,286				696				59,794
Overhead Expenses(1)															33,834
Interest Income															(614	)
Income before income taxes														$	26,574

		*Direct-to-*								*International*
		*Consumer*				*Commercial*				*Franchising*				*Corporate*				*Total*
Thirteen weeks ended August 2, 2025
Depreciation and amortization			2,691				35				-				942				3,668
Capital Expenditures			2,381				-				-				984				3,365
Thirteen weeks ended August 3, 2024
Depreciation and amortization			2,584				54				-				998				3,636
Capital Expenditures			2,187				-				-				1,083				3,270

Twenty-six weeks ended August 2, 2025
Total Assets		$	219,168			$	11,466			$	1,648			$	85,956			$	318,238
Depreciation and amortization			5,425				74				-				1,869				7,368
Capital Expenditures			4,021				-				-				2,307				6,328
Twenty-six weeks ended August 3, 2024
Total Assets		$	198,235			$	10,345			$	1,067			$	69,812			$	279,459
Depreciation and amortization			5,207				106				-				1,981				7,294
Capital Expenditures			4,090				-				-				1,610				5,700

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 August 2, 2025
Net sales to external customers		$	107,066			$	15,775			$	1,406			$	124,247
Thirteen weeks ended August 3, 2024
Net sales to external customers		$	96,766			$	14,012			$	1,020			$	111,798

Twenty-six weeks ended August 2, 2025
Net sales to external customers		$	218,339			$	31,402			$	2,901			$	252,642
Property and equipment, net			54,121				4,683				0				58,804
Twenty-six weeks ended August 3, 2024
Net sales to external customers		$	196,217			$	28,461			$	1,850			$	226,528
Property and equipment, net			49,436				3,867				0				53,303