v3.26.1
Note 11 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Total Revenue $ 125,270 $ 128,395
Cost of Goods Sold 45,398 55,409
Gross Profit 79,872 72,986
Selling, General & Administrative 36,183 34,448
Contribution Margin 43,689 38,538
Overhead Expenses(1) [1] 19,943 19,107
Interest Income (134) (200)
Income before income taxes 23,880 19,631
Total Assets 354,085 308,303
Depreciation and amortization 4,002 3,700
Capital Expenditures 6,869 2,907
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Total Assets 78,529 85,587
Depreciation and amortization 1,080 927
Capital Expenditures 1,458 1,553
Direct to Consumer [Member]    
Total Revenue 113,466 119,589
Cost of Goods Sold 40,338 51,571
Gross Profit 73,128 68,018
Selling, General & Administrative 36,080 34,352
Contribution Margin 37,048 33,666
Direct to Consumer [Member] | Operating Segments [Member]    
Total Assets 258,483 209,280
Depreciation and amortization 2,564 2,734
Capital Expenditures 5,411 1,354
Commercial [Member]    
Total Revenue 10,948 7,623
Cost of Goods Sold 4,419 3,014
Gross Profit 6,529 4,609
Selling, General & Administrative 103 96
Contribution Margin 6,426 4,513
Commercial [Member] | Operating Segments [Member]    
Total Assets 15,627 11,605
Depreciation and amortization 358 39
Capital Expenditures 0
International Franchising [Member]    
Total Revenue 856 1,183
Cost of Goods Sold 641 824
Gross Profit 215 359
Selling, General & Administrative 0 0
Contribution Margin 215 359
International Franchising [Member] | Operating Segments [Member]    
Total Assets 1,446 1,831
Depreciation and amortization 0 0
Capital Expenditures $ 0 $ 0
[1] Overhead expenses contain selling, general and administrative expenses not attributable to a segment.