v3.26.1
Note 11 - Segment Information (Tables)
3 Months Ended
May 02, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Direct-to-

      

International

     
  

Consumer

  

Commercial

  

Franchising

  

Total

 

Thirteen weeks ended May 2, 2026

                

Total Revenue

 $113,466  $10,948  $856  $125,270 

Cost of Goods Sold

  40,338   4,419   641   45,398 

Gross Profit

  73,128   6,529   215   79,872 

Selling, General & Administrative

  36,080   103   -   36,183 

Contribution Margin

  37,048   6,426   215   43,689 

Overhead Expenses(1)

              19,943 

Interest Income

              (134)

Income before income taxes

             $23,880 

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 
  

Direct-to-

      

International

         
  

Consumer

  

Commercial

  

Franchising

  

Corporate

  

Total

 

Thirteen weeks ended May 2, 2026

                    

Total Assets

 $258,483  $15,627  $1,446  $78,529  $354,085 

Depreciation and amortization

  2,564   358   -   1,080   4,002 

Capital Expenditures

  5,411      -   1,458   6,869 

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 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
  

North

             
  

America (1)

  

Europe (2)

  

Other (3)

  

Total

 

Thirteen weeks ended May 2, 2026

                

Net sales to external customers

 $107,498  $14,335  $3,437  $125,270 

Thirteen weeks ended May 3, 2025

                

Net sales to external customers

 $111,273  $15,627  $1,495  $128,395