v3.26.1
Note 11 - Segment Information (Tables)
 6 Months Ended
Aug. 01, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Direct-to-

      

International

     
  

Consumer

  

Commercial

  

Franchising

  

Total

 

Thirteen weeks ended August 1, 2026

                

Total Revenue

 $106,544  $8,086  $661  $115,291 

Cost of Goods Sold

  48,982   3,383   437   52,802 

Gross Profit

  57,562   4,703   224   62,489 

Selling, General & Administrative

  34,767   987   306   36,060 

Contribution Margin

  22,795   3,716   (82)  26,429 

Overhead Expenses(1)

              15,350 

Interest Income

              (552)

Income before income taxes

             $11,631 

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 
                 

Twenty-six weeks ended August 1, 2026

                

Total Revenue

 $220,010  $19,034  $1,517  $240,561 

Cost of Goods Sold

  89,320   7,802   1,078   98,200 

Gross Profit

  130,690   11,232   439   142,361 

Selling, General & Administrative

  70,847   1,090   306   72,243 

Contribution Margin

  59,843   10,142   133   70,118 

Overhead Expenses(1)

           35,293 

Interest Income

           (686)

Income before income taxes

          $35,511 

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 
                 
  

Direct-to-

      

International

         
  

Consumer

  

Commercial

  

Franchising

  

Corporate

  

Total

 

Thirteen weeks ended August 1, 2026

                    

Total Assets

 $243,692  $13,562  $1,336  $75,511  $334,101 

Depreciation and amortization

  2,671   467   -   974   4,112 

Capital Expenditures

  7,690      -   862   8,552 

Thirteen weeks ended August 2, 2025

                    

Total Assets

 $219,168  $11,466  $1,648  $85,956  $318,238 

Depreciation and amortization

  2,691   35   -   942   3,668 

Capital Expenditures

  2,381   -   -   984   3,365 
                     

Twenty-six weeks ended August 1, 2026

                    

Total Assets

 $243,692  $13,562  $1,336  $75,511  $334,101 

Depreciation and amortization

  5,235   825   -   2,054   8,114 

Capital Expenditures

  13,101   -   -   2,320   15,421 

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 
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 August 1, 2026

                

Net sales to external customers

 $101,011  $13,272  $1,008  $115,291 

Thirteen weeks ended August 2, 2025

                

Net sales to external customers

 $107,066  $15,775  $1,406  $124,247 
                 

Twenty-six weeks ended August 1, 2026

                

Net sales to external customers

 $208,509  $27,607  $4,445  $240,561 

Property and equipment, net

  74,493   4,565      79,058 

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      58,804