| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| |
|
Quarter Ended February 28, 2026
|
|
| |
|
|
|
|
|
|
|
|
|
Corporate &
|
|
|
Intersegment
|
|
|
|
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Other
|
|
|
Eliminations
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales to external customers
|
|
$ |
27,795 |
|
|
$ |
52,545 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
80,340 |
|
|
Intersegment sales
|
|
|
25,166 |
|
|
|
- |
|
|
|
- |
|
|
|
(25,166 |
) |
|
|
- |
|
|
Total net sales
|
|
|
52,961 |
|
|
|
52,545 |
|
|
|
- |
|
|
|
(25,166 |
) |
|
|
80,340 |
|
|
Cost of goods sold
|
|
|
34,467 |
|
|
|
25,477 |
|
|
|
- |
|
|
|
(24,769 |
) |
|
|
35,175 |
|
|
SG&A expense
|
|
|
10,099 |
|
|
|
28,007 |
|
|
|
6,118 |
|
|
|
(311 |
) |
|
|
43,913 |
|
|
Other segment items - new store pre-opening costs
|
|
|
- |
|
|
|
95 |
|
|
|
- |
|
|
|
- |
|
|
|
95 |
|
|
Income (loss) from operations
|
|
$ |
8,395 |
|
|
$ |
(1,034 |
) |
|
$ |
(6,118 |
) |
|
$ |
(86 |
) |
|
|
1,157 |
|
|
Interest income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
553 |
|
|
Other loss, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(192 |
) |
|
Income before income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,518 |
|
| |
|
Quarter Ended March 1, 2025
|
|
| |
|
|
|
|
|
|
|
|
|
Corporate &
|
|
|
Intersegment
|
|
|
|
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Other
|
|
|
Eliminations
|
|
|
Consolidated
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales to external customers
|
|
$ |
28,868 |
|
|
$ |
53,294 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
82,162 |
|
|
Intersegment sales
|
|
|
24,059 |
|
|
|
- |
|
|
|
- |
|
|
|
(24,059 |
) |
|
|
- |
|
|
Total net sales
|
|
|
52,927 |
|
|
|
53,294 |
|
|
|
- |
|
|
|
(24,059 |
) |
|
|
82,162 |
|
|
Cost of goods sold
|
|
|
34,191 |
|
|
|
24,937 |
|
|
|
- |
|
|
|
(23,796 |
) |
|
|
35,332 |
|
|
SG&A expense
|
|
|
10,051 |
|
|
|
28,405 |
|
|
|
6,226 |
|
|
|
(307 |
) |
|
|
44,375 |
|
|
Income (loss) from operations
|
|
$ |
8,685 |
|
|
$ |
(48 |
) |
|
$ |
(6,226 |
) |
|
$ |
44 |
|
|
|
2,455 |
|
|
Interest income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
559 |
|
|
Other loss, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(459 |
) |
|
Income before income taxes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,555 |
|
| |
|
Quarter Ended
|
|
| |
|
February 28, 2026
|
|
|
March 1, 2025
|
|
|
Depreciation and Amortization
|
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
586 |
|
|
$ |
590 |
|
|
Retail - Company-owned stores
|
|
|
1,003 |
|
|
|
1,010 |
|
|
Corporate and other
|
|
|
647 |
|
|
|
646 |
|
|
Consolidated
|
|
$ |
2,236 |
|
|
$ |
2,246 |
|
| |
|
|
|
|
|
|
|
|
|
Capital Expenditures
|
|
|
|
|
|
|
|
|
|
Wholesale
|
|
$ |
46 |
|
|
$ |
754 |
|
|
Retail - Company-owned stores
|
|
|
631 |
|
|
|
69 |
|
|
Corporate and other
|
|
|
186 |
|
|
|
48 |
|
|
Consolidated
|
|
$ |
863 |
|
|
$ |
871 |
|
| |
|
As of
|
|
|
As of
|
|
|
Identifiable Assets
|
|
February 28, 2026
|
|
|
November 29, 2025
|
|
|
Wholesale
|
|
$ |
95,222 |
|
|
$ |
92,805 |
|
|
Retail - Company-owned stores
|
|
|
141,035 |
|
|
|
140,507 |
|
|
Corporate and other
|
|
|
79,897 |
|
|
|
90,507 |
|
|
Consolidated
|
|
$ |
316,154 |
|
|
$ |
323,819 |
|
|