Build-A-Bear Workshop (BBW) 10-Q 13 Sep 18 2019 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Aug. 04, 2018	Sep. 06, 2018
Document Information [Line Items]
Entity Registrant Name	BUILD A BEAR WORKSHOP INC
Entity Central Index Key	1,113,809
Trading Symbol	bbw
Current Fiscal Year End Date	--02-02
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		14,971,775
Document Type	10-Q
Document Period End Date	Aug. 4, 2018
Document Fiscal Year Focus	2,019
Document Fiscal Period Focus	Q2
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Aug. 04, 2018		Dec. 30, 2017		Jul. 29, 2017
Current assets:
Cash and cash equivalents	$ 20,398		$ 30,445		$ 12,236
Inventories	47,833		53,136		59,368
Receivables	8,693		13,302		8,357
Prepaid expenses and other current assets	13,686		13,346		12,789
Total current assets	90,610		110,229		92,750
Property and equipment, net	76,157		77,751		75,854
Deferred tax assets	4,847		6,381		9,879
Other intangible assets, net	1,013		995		1,302
Other assets, net	2,182		2,633		2,500
Total Assets	174,809		197,989		182,285
Current liabilities:
Accounts payable	15,046		18,942		16,388
Accrued expenses	12,482	[1]	15,189	[2]	10,806
Gift cards and customer deposits	14,502	[1]	33,926		28,919
Deferred revenue and other	2,154		1,806		1,887
Total current liabilities	44,184		69,863		58,000
Deferred rent	18,342		17,906		17,838
Deferred franchise revenue	1,100		1,208		529
Other liabilities	1,854		1,697		1,554
Commitments and contingencies
Stockholders' equity:
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at August 4, 2018, December 30, 2017 and July 29, 2017
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 14,972,136, 15,515,960 and 16,033,667 shares, respectively	150		155		160
Additional paid-in capital	67,383		68,962		69,936
Accumulated other comprehensive loss	(12,015)		(11,562)		(11,901)
Retained earnings	53,811	[1]	49,760		46,169
Total stockholders' equity	109,329		107,315		104,364
Total Liabilities and Stockholders' Equity	$ 174,809		$ 197,989		$ 182,285
[1]	The impact on the balances without adoption of ASC 606 includes the activity for the twenty-six weeks ended August 4, 2018 and the December 31, 2017 adjustment.
[2]	The impact on the balances due to the adoption of ASC 606 includes income tax payable.

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - $ / shares	Aug. 04, 2018	Dec. 30, 2017	Jul. 29, 2017
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	15,000,000	15,000,000	15,000,000
Preferred stock, shares issued (in shares)	0	0	0
Preferred stock, shares outstanding (in shares)	0	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	50,000,000	50,000,000	50,000,000
Common stock, shares issued (in shares)	14,972,136	15,515,960	16,033,667
Common stock, shares outstanding (in shares)	14,972,136	15,515,960	16,033,667

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Revenues:
Revenue	$ 83,178	$ 79,180	$ 166,362	$ 170,383
Costs and expenses:
Cost of merchandise sold	47,779	43,574	93,975	91,131
Consolidated gross profit	35,399	35,606	72,387	79,252
Selling, general and administrative expense	37,928	35,780	74,265	75,008
Interest expense (income), net	16	(10)	21	(16)
Income (loss) before income taxes	(2,545)	(164)	(1,899)	4,260
Income tax expense (benefit)	(745)	(208)	(453)	1,587
Net income (loss)	(1,800)	44	(1,446)	2,673
Foreign currency translation adjustment	(468)	160	(1,215)	596
Comprehensive (loss) income	$ (2,268)	$ 204	$ (2,661)	$ 3,269
Income (loss) per common share:
Basic (in dollars per share)	$ (0.12)	$ 0	$ (0.10)	$ 0.17
Diluted (in dollars per share)	$ (0.12)	$ 0	$ (0.10)	$ 0.17
Shares used in computing common per share amounts:
Basic (in shares)	14,618,582	15,646,014	14,600,578	15,603,909
Diluted (in shares)	14,618,582	15,871,274	14,600,578	15,785,939
Retail [Member]
Revenues:
Revenue	$ 81,037	$ 76,383	$ 162,462	$ 165,126
Costs and expenses:
Cost of merchandise sold	46,601	42,339	91,986	88,795
Commercial Product and Service [Member]
Revenues:
Revenue	1,055	2,086	2,074	4,124
Costs and expenses:
Cost of merchandise sold	591	978	1,070	2,079
International Franchising [Member]
Revenues:
Revenue	1,086	711	1,826	1,133
Costs and expenses:
Cost of merchandise sold	$ 587	$ 257	$ 919	$ 257

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017
Cash flows from operating activities:
Net loss	$ (1,446)	$ 2,673
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	8,138	7,892
Stock-based compensation	1,689	2,039
Asset impairment		69
Deferred taxes	(1,264)	1,133
Provision for doubtful accounts		112
Loss on disposal of property and equipment	30	67
Change in assets and liabilities:
Inventories	9,343	(2,128)
Receivables	(326)	2,269
Prepaid expenses and other assets	(632)	(5,388)
Accounts payable and accrued expenses	(4,246)	(10,692)
Lease related liabilities	867	2,201
Gift cards and customer deposits	(4,717)	(5,320)
Deferred revenue	326	(270)
Net cash provided by (used in) operating activities	7,762	(5,343)
Cash flows from investing activities:
Purchases of property and equipment	(7,111)	(9,178)
Purchases of other assets and other intangible assets		(148)
Proceeds from property insurance	82
Cash flow used in investing activities	(7,029)	(9,326)
Cash flows from financing activities:
Proceeds from the exercise of employee stock options, net of withholding tax payments	(357)	(456)
Payments made under capital leases	(47)	(39)
Purchases of Company's common stock	(1,429)
Cash flow used in financing activities	(1,833)	(495)
Effect of exchange rates on cash	(1)	(296)
Net decrease in cash and cash equivalents	(1,101)	(15,460)
Cash and cash equivalents, beginning of period	21,499	27,696
Cash and cash equivalents, end of period	20,398	12,236
Supplemental disclosure of cash flow information:
Net cash paid during the period for income taxes	$ 1,721	$ 928

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Business Description and Basis of Presentation [Text Block]	1. The condensed consolidated financial statements included herein are unaudited and have been prepared by Build-A-Bear Workshop, Inc. and its subsidiaries (collectively, the “Company”) pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) have been condensed or omitted pursuant to such rules and regulations. The condensed consolidated balance sheet of the Company as of December 30, 2017 not December 30, 2017, 10 March 15, 2018. Change in Fiscal Year In January 2018, December 31, January 31. 2017 first 12 February 4, 2018 February 2, 2019. thirteen twenty-six July 29, 2017 Recent Accounting Pronouncements – Adopted in the current year In March 2018, 2018 05, 740 No. 118, No. 118, not not no one twenty-six August 4, 2018 one Effective December 31, 2017, 606, not December 31, 2017. 606 The Company’s most significant ASC 606 As a result of this change, the Company expects a negative impact to revenue and pre-tax income of $3.9 2018 2019 2020. not 606, December 31, 2017 ( Balance Sheet Balance as of December 30, 2017 Adjustments due to Balance as of December 31, 2017 Assets Prepaid expenses and other current assets $ 13,346 $ (13 ) $ 13,333 Deferred tax assets 6,381 (2,880 ) 3,501 Adjustment: assets $ (2,893 ) Liabilities Accrued expenses (1) 15,189 151 15,340 Gift cards and customer deposits 33,926 (12,297 ) 21,629 Stockholders' equity Retained Earnings 49,760 9,253 59,013 Adjustment: liabilities and stockholders' equity $ (2,893 ) ( 1 606 The following tables reflect the impact of adoption of ASC 606 thirteen twenty-six August 4, 2018 August 4, 2018 606” For the thirteen weeks ended August 4, 2018 For the twenty-six weeks ended August 4, 2018 As Reported Without Adoption of ASC 606 Effect of Change As Reported Without Adoption of ASC 606 Effect of Change Select income statement Revenues Net retail sales $ 81,037 $ 81,779 $ (742 ) $ 162,462 $ 163,803 $ (1,341 ) Commercial revenue 1,055 1,055 – 2,074 2,074 – International franchising revenue 1,086 1,086 – 1,826 1,826 – Total revenues 83,178 83,920 (742 ) 166,362 167,703 (1,341 ) Total costs and expenses – – – – – – Income tax expense (745 ) (528 ) 217 (453 ) (133 ) 320 Net loss $ (1,800 ) $ (1,275 ) $ (525 ) $ (1,446 ) $ (425 ) $ (1,021 ) August 4, 2018 As Reported Without Adoption of ASC 606 Effect of Change Select balance sheet Liabilities Accrued expenses (1) $ 12,482 $ 12,651 $ 169 Gift cards and customer deposits (1) 14,502 25,458 10,956 Stockholders' equity Retained earnings (1) 53,811 45,579 (8,232 ) Net effect of Change on Liabilities and Stockholders’ equity $ 2,893 ( 1 606 twenty-six August 4, 2018 December 31, 2017 The impact of adoption of ASC 606 thirteen twenty-six August 4, 2018 not Recently Issued Accounting Pronouncements In February 2016, No. 2016 02, 2016 02 2016 02 2019. 2017, not

Note 2 - Revenue

Note 2 - Revenue	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	2. Nearly all of the Company’s revenue is derived from retail sales (including e-commerce sites) and is recognized when control of the merchandise is transferred to the customer. The Company accounts for revenue in accordance with ASC 606 December 31, 2017 ( 1— 7 10 98% The following is a description of principal activities from which the Company generates its revenue, by reportable segment. The Company’s direct-to-consumer segment includes the operating activities of corporately-managed stores, other retail-delivered operations and online sales. Direct-to-consumer revenue is recognized when control of the merchandise is transferred to the customer. For the Company’s online sales, revenue is recognized when control of the merchandise is transferred to the customer, which generally occurs upon delivery to the customer. Revenue is measured as the amount of consideration, including any discounts or incentives, the Company expects to receive in exchange for transferring the merchandise. Product returns have historically averaged less than one tenth one For the Company’s gift cards, revenue is deferred for single transactions until redemption including any related gift card discounts. Historically, gift card redemptions have occurred within three 75% first twelve The Company’s commercial segment includes transactions with other businesses and are mainly comprised of licensing the Company’s intellectual properties for third not The Company’s international franchising segment includes the activities with franchisees who operate store locations in certain countries and includes development fees, sales-based royalties and merchandise, including supplies and fixture sales. The Company's obligations under the franchise agreement are ongoing and include operations and product development support and training, generally concentrated around new store openings. These obligations are highly interrelated rights that are not one may 25 one The Company also incurs expenses directly related to the startup of new franchises, including finder’s fees, legal and travel costs as well as expenses related to its ongoing support of the franchisees, predominantly travel and employee compensation. Accordingly, the Company’s policy is to capitalize the finder’s fee, an incremental cost, and expense all other costs as incurred. Additionally, the Company amortizes these capitalized costs into expense in the same pattern as the development fee's recording of revenue as described previously.

Note 3 - Prepaid Expenses and O

Note 3 - Prepaid Expenses and Other Current Assets	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Prepaid Expenses and Other Assets [Text Block]	3. Prepaid expenses and other current assets consist of the following (in thousands): August 4, December 30, July 29, 2018 2017 2017 Prepaid occupancy $ 7,137 $ 7,688 $ 7,069 Other 6,549 5,658 5,720 Total $ 13,686 $ 13,346 $ 12,789

Note 4 - Accrued Expenses

Note 4 - Accrued Expenses	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	4. Accrued expenses consist of the following (in thousands): August 4, December 30, July 29, 2018 2017 2017 Accrued wages, bonuses and related expenses $ 5,864 $ 5,863 $ 5,908 Sales and cross-border taxes payable 3,050 4,858 1,882 Accrued rent and related expenses 3,294 3,679 3,016 Current income taxes payable 274 789 – Total $ 12,482 $ 15,189 $ 10,806

Note 5 - Stock-based Compensati

Note 5 - Stock-based Compensation	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	5. On March 14, 2017, 2017 May 11, 2017, 2017 may may March 14, 2027, 1,000,000, 2004 March 21, 2017 may For the thirteen twenty-six August 4, 2018, $0.9 $1.7 thirteen twenty-six July 29, 2017, $0.8 $2.0 August 4, 2018, $4.7 1.5 The following table is a summary of the balances and activity for stock options for the twenty-six August 4, 2018: Options Shares Weighted Average Exercise Price Outstanding, February 4, 2018 791,567 $ 9.67 Granted 213,687 8.60 Exercised (8,604 ) 5.65 Forfeited — — Canceled or expired — — Outstanding, August 4, 2018 996,650 $ 9.47 The following table is a summary of the balances and activity related to time-based and performance-based restricted stock for the twenty-six August 4, 2018: Restricted Stock Performance Shares Shares Weighted Average Grant Date Fair Value Shares Weighted Average Grant Date Fair Value Outstanding, February 4, 2018 357,412 $ 10.96 289,615 $ 13.66 Granted 205,434 8.67 83,256 8.60 Vested (176,769 ) 11.80 (6,323 ) 20.58 Forfeited (1,208 ) 13.63 (1,280 ) 13.69 Canceled or expired — — (50,000 ) 20.80 Outstanding, August 4, 2018 384,869 $ 9.35 315,268 $ 11.05 The total fair value of shares vested during the twenty-six August 4, 2018 July 29, 2017 $2.2 $2.3 In March 2018, three 2018, 2019 2020. three 2018, 2019 2020. 25% 200% 2017, three 2017, 2018 2019. 2016, three 2016, 2017 2018. The outstanding performance shares as of August 4, 2018 August 4, 2018 Earned shares subject to time-based restrictions at actual — Unearned shares subject to performance-based restrictions at target: 2015 - 2017 consolidated pre-tax income — 2016 - 2018 consolidated cumulative total revenues 148,115 2017 - 2019 consolidated pre-tax income growth objectives 83,897 2018 - 2020 consolidated total revenues growth objectives 20,756 2018 - 2020 consolidated pre-tax income growth objectives 62,500 Performance shares outstanding, August 4, 2018 315,268

Note 6 - Income Taxes

Note 6 - Income Taxes	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Income Tax Disclosure [Text Block]	6. The effective tax rate was 29.3% 23.9% thirteen twenty-six August 4, 2018, 126.8% 37.3% thirteen twenty-six July 29, 2017, 2018 21% 2017 34% On December 22, 2017, 35% 21%, January 1, 2018. $1.4 2017 not one not 118 2018 05, fourth 2018.

Note 7 - Stockholders' Equity

Note 7 - Stockholders' Equity	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	7. The following table sets forth the changes in stockholders’ equity (in thousands) for the twenty-six August 4, 2018 July 29, 2017: Twenty-six week periods February 3, 2018 to January 28, 2017 to August 4, 2018 July 29, 2017 Beginning balance $ 112,102 $ 99,514 Stock-based compensation 1,689 2,038 Shares issued under employee stock plans (376 ) (457 ) Share repurchase and retirement (1,429 ) - Other comprehensive income (loss) (1,215 ) 596 Net income (loss) (1,446 ) 2,673 Other 4 - Ending balance $ 109,329 $ 104,364 In August 2017, $20 August 4, 2018, 1.2 $8.77 $10.7

Note 8 - Income Per Share

Note 8 - Income Per Share	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Earnings Per Share [Text Block]	8. The Company uses the two no not Thirteen weeks ended Twenty-six weeks ended August 4, July 29, August 4, July 29, 2018 2017 2018 2017 NUMERATOR: Net income (loss) before allocation of earnings to participating securities $ (1,800 ) $ 44 $ (1,446 ) $ 2,673 Less: Earnings allocated to participating securities - - - 33 Net income (loss) $ (1,800 ) $ 44 $ (1,446 ) $ 2,640 DENOMINATOR: Weighted average number of common shares outstanding - basic 14,618,582 15,646,014 14,600,578 15,603,909 Dilutive effect of share-based awards: - 225,260 - 182,030 Weighted average number of common shares outstanding - dilutive 14,618,582 15,871,274 14,600,578 15,785,939 Basic income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders $ (0.12 ) $ 0.00 $ (0.10 ) $ 0.17 Diluted income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders $ (0.12 ) $ 0.00 $ (0.10 ) $ 0.17 In calculating diluted income per share for the thirteen twenty-six August 4, 2018, 594,411 548,400 not thirteen twenty-six July 29, 2017, 339,772 323,598

Note 9 - Comprehensive Income (

Note 9 - Comprehensive Income (Loss)	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	9. The difference between comprehensive income or loss and net income or loss results from foreign currency translation adjustments on the balance sheets of subsidiaries whose functional currency is not August 4, 2018 July 29, 2017 thirteen twenty-six August 4, 2018 July 29, 2017, no

Note 10 - Segment Information

Note 10 - Segment Information	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	10. The Company’s operations are conducted through three third three Following is a summary of the financial information for the Company’s reportable segments (in thousands): Direct-to- International Consumer Commercial Franchising Total Thirteen weeks ended August 4, 2018 Net sales to external customers $ 81,037 $ 1,055 $ 1,086 $ 83,178 Income (loss) before income taxes (3,148 ) 289 314 (2,545 ) Capital expenditures 4,081 - - 4,081 Depreciation and amortization 4,021 - 2 4,023 Thirteen weeks ended July 29, 2017 Net sales to external customers $ 76,383 $ 2,086 $ 711 $ 79,180 Income (loss) before income taxes (1,006 ) 930 (88 ) (164 ) Capital expenditures 5,518 - - 5,518 Depreciation and amortization 3,970 - 15 3,985 Twenty-six weeks ended August 4, 2018 Net sales to external customers $ 162,462 $ 2,074 $ 1,826 $ 166,362 Income (loss) before income taxes (3,171 ) 651 621 (1,899 ) Capital expenditures 7,111 - - 7,111 Depreciation and amortization 8,137 1 - 8,138 Twenty-six weeks ended July 29, 2017 Net sales to external customers $ 165,126 4,124 1,133 170,383 Income (loss) before income taxes 2,472 1,722 66 4,260 Capital expenditures 9,326 - - 9,326 Depreciation and amortization 7,859 1 32 7,892 Total Assets as of: August 4, 2018 $ 163,907 $ 5,847 $ 5,055 $ 174,809 July 29, 2017 174,017 6,041 2,227 182,285 The Company’s reportable segments are primarily determined by the types of products and services that each offers. Each reportable segment may North America (1) Europe (2) Other (3) Total Thirteen weeks ended August 4, 2018 Net sales to external customers $ 71,964 $ 10,604 $ 610 $ 83,178 Thirteen weeks ended July 29, 2017 Net sales to external customers 66,220 12,466 494 79,180 Twenty-six weeks ended August 4, 2018 Net sales to external customers 141,932 23,430 1,000 166,362 Property and equipment, net 66,606 9,530 21 76,157 Twenty-six weeks ended July 29, 2017 Net sales to external customers 142,963 26,502 918 170,383 Property and equipment, net 66,203 9,617 34 75,854 For purposes of this table only: ( 1 ( 2 ( 3

Note 11 - Contingencies

Note 11 - Contingencies	6 Months Ended
	Aug. 04, 2018
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	11. In the normal course of business, the Company is subject to legal proceedings, government inquiries and claims, and other commercial disputes. If one Assessments made by the United Kingdom customs authority in 2012 August 4, 2018, $3.7 $2.9 $0.8 not

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]	Balance Sheet Balance as of December 30, 2017 Adjustments due to Balance as of December 31, 2017 Assets Prepaid expenses and other current assets $ 13,346 $ (13 ) $ 13,333 Deferred tax assets 6,381 (2,880 ) 3,501 Adjustment: assets $ (2,893 ) Liabilities Accrued expenses (1) 15,189 151 15,340 Gift cards and customer deposits 33,926 (12,297 ) 21,629 Stockholders' equity Retained Earnings 49,760 9,253 59,013 Adjustment: liabilities and stockholders' equity $ (2,893 ) For the thirteen weeks ended August 4, 2018 For the twenty-six weeks ended August 4, 2018 As Reported Without Adoption of ASC 606 Effect of Change As Reported Without Adoption of ASC 606 Effect of Change Select income statement Revenues Net retail sales $ 81,037 $ 81,779 $ (742 ) $ 162,462 $ 163,803 $ (1,341 ) Commercial revenue 1,055 1,055 – 2,074 2,074 – International franchising revenue 1,086 1,086 – 1,826 1,826 – Total revenues 83,178 83,920 (742 ) 166,362 167,703 (1,341 ) Total costs and expenses – – – – – – Income tax expense (745 ) (528 ) 217 (453 ) (133 ) 320 Net loss $ (1,800 ) $ (1,275 ) $ (525 ) $ (1,446 ) $ (425 ) $ (1,021 ) August 4, 2018 As Reported Without Adoption of ASC 606 Effect of Change Select balance sheet Liabilities Accrued expenses (1) $ 12,482 $ 12,651 $ 169 Gift cards and customer deposits (1) 14,502 25,458 10,956 Stockholders' equity Retained earnings (1) 53,811 45,579 (8,232 ) Net effect of Change on Liabilities and Stockholders’ equity $ 2,893

Note 3 - Prepaid Expenses and18

Note 3 - Prepaid Expenses and Other Current Assets (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	August 4, December 30, July 29, 2018 2017 2017 Prepaid occupancy $ 7,137 $ 7,688 $ 7,069 Other 6,549 5,658 5,720 Total $ 13,686 $ 13,346 $ 12,789

Note 4 - Accrued Expenses (Tabl

Note 4 - Accrued Expenses (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	August 4, December 30, July 29, 2018 2017 2017 Accrued wages, bonuses and related expenses $ 5,864 $ 5,863 $ 5,908 Sales and cross-border taxes payable 3,050 4,858 1,882 Accrued rent and related expenses 3,294 3,679 3,016 Current income taxes payable 274 789 – Total $ 12,482 $ 15,189 $ 10,806

Note 5 - Stock-based Compensa20

Note 5 - Stock-based Compensation (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Share-based Compensation, Stock Options, Activity [Table Text Block]	Options Shares Weighted Average Exercise Price Outstanding, February 4, 2018 791,567 $ 9.67 Granted 213,687 8.60 Exercised (8,604 ) 5.65 Forfeited — — Canceled or expired — — Outstanding, August 4, 2018 996,650 $ 9.47
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	Restricted Stock Performance Shares Shares Weighted Average Grant Date Fair Value Shares Weighted Average Grant Date Fair Value Outstanding, February 4, 2018 357,412 $ 10.96 289,615 $ 13.66 Granted 205,434 8.67 83,256 8.60 Vested (176,769 ) 11.80 (6,323 ) 20.58 Forfeited (1,208 ) 13.63 (1,280 ) 13.69 Canceled or expired — — (50,000 ) 20.80 Outstanding, August 4, 2018 384,869 $ 9.35 315,268 $ 11.05
Share-based Compensation, Performance Shares Award Outstanding Activity [Table Text Block]	August 4, 2018 Earned shares subject to time-based restrictions at actual — Unearned shares subject to performance-based restrictions at target: 2015 - 2017 consolidated pre-tax income — 2016 - 2018 consolidated cumulative total revenues 148,115 2017 - 2019 consolidated pre-tax income growth objectives 83,897 2018 - 2020 consolidated total revenues growth objectives 20,756 2018 - 2020 consolidated pre-tax income growth objectives 62,500 Performance shares outstanding, August 4, 2018 315,268

Note 7 - Stockholders' Equity (

Note 7 - Stockholders' Equity (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Schedule of Stockholders Equity [Table Text Block]	Twenty-six week periods February 3, 2018 to January 28, 2017 to August 4, 2018 July 29, 2017 Beginning balance $ 112,102 $ 99,514 Stock-based compensation 1,689 2,038 Shares issued under employee stock plans (376 ) (457 ) Share repurchase and retirement (1,429 ) - Other comprehensive income (loss) (1,215 ) 596 Net income (loss) (1,446 ) 2,673 Other 4 - Ending balance $ 109,329 $ 104,364

Note 8 - Income Per Share (Tabl

Note 8 - Income Per Share (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Thirteen weeks ended Twenty-six weeks ended August 4, July 29, August 4, July 29, 2018 2017 2018 2017 NUMERATOR: Net income (loss) before allocation of earnings to participating securities $ (1,800 ) $ 44 $ (1,446 ) $ 2,673 Less: Earnings allocated to participating securities - - - 33 Net income (loss) $ (1,800 ) $ 44 $ (1,446 ) $ 2,640 DENOMINATOR: Weighted average number of common shares outstanding - basic 14,618,582 15,646,014 14,600,578 15,603,909 Dilutive effect of share-based awards: - 225,260 - 182,030 Weighted average number of common shares outstanding - dilutive 14,618,582 15,871,274 14,600,578 15,785,939 Basic income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders $ (0.12 ) $ 0.00 $ (0.10 ) $ 0.17 Diluted income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders $ (0.12 ) $ 0.00 $ (0.10 ) $ 0.17

Note 10 - Segment Information (

Note 10 - Segment Information (Tables)	6 Months Ended
	Aug. 04, 2018
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Direct-to- International Consumer Commercial Franchising Total Thirteen weeks ended August 4, 2018 Net sales to external customers $ 81,037 $ 1,055 $ 1,086 $ 83,178 Income (loss) before income taxes (3,148 ) 289 314 (2,545 ) Capital expenditures 4,081 - - 4,081 Depreciation and amortization 4,021 - 2 4,023 Thirteen weeks ended July 29, 2017 Net sales to external customers $ 76,383 $ 2,086 $ 711 $ 79,180 Income (loss) before income taxes (1,006 ) 930 (88 ) (164 ) Capital expenditures 5,518 - - 5,518 Depreciation and amortization 3,970 - 15 3,985 Twenty-six weeks ended August 4, 2018 Net sales to external customers $ 162,462 $ 2,074 $ 1,826 $ 166,362 Income (loss) before income taxes (3,171 ) 651 621 (1,899 ) Capital expenditures 7,111 - - 7,111 Depreciation and amortization 8,137 1 - 8,138 Twenty-six weeks ended July 29, 2017 Net sales to external customers $ 165,126 4,124 1,133 170,383 Income (loss) before income taxes 2,472 1,722 66 4,260 Capital expenditures 9,326 - - 9,326 Depreciation and amortization 7,859 1 32 7,892 Total Assets as of: August 4, 2018 $ 163,907 $ 5,847 $ 5,055 $ 174,809 July 29, 2017 174,017 6,041 2,227 182,285
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 4, 2018 Net sales to external customers $ 71,964 $ 10,604 $ 610 $ 83,178 Thirteen weeks ended July 29, 2017 Net sales to external customers 66,220 12,466 494 79,180 Twenty-six weeks ended August 4, 2018 Net sales to external customers 141,932 23,430 1,000 166,362 Property and equipment, net 66,606 9,530 21 76,157 Twenty-six weeks ended July 29, 2017 Net sales to external customers 142,963 26,502 918 170,383 Property and equipment, net 66,203 9,617 34 75,854

Note 1 - Basis of Presentatio24

Note 1 - Basis of Presentation (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	Feb. 02, 2019
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 83,178	$ 79,180	$ 166,362	$ 170,383
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	(2,545)	$ (164)	(1,899)	$ 4,260
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ (742)		$ (1,341)
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Scenario, Forecast [Member] | Accounting Standards Update 2014-09 [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total					$ (3,900)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total					$ (3,900)

Note 1 - Basis of Presentatio25

Note 1 - Basis of Presentation - Adoption of ASC 606 (Details) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
		Aug. 04, 2018		Jul. 29, 2017	Aug. 04, 2018		Jul. 29, 2017	Dec. 31, 2017		Dec. 30, 2017
Prepaid expenses and other current assets		$ 13,686		$ 12,789	$ 13,686		$ 12,789	$ 13,333		$ 13,346
Deferred tax assets		4,847		9,879	4,847		9,879	3,501		6,381
Adjustment: assets		174,809		182,285	174,809		182,285			197,989
Accrued expenses		12,482	[1]	10,806	12,482	[1]	10,806	15,340	[2]	15,189	[2]
Gift cards and customer deposits		14,502	[1]	28,919	14,502	[1]	28,919	21,629		33,926
Retained Earnings		53,811	[1]	46,169	53,811	[1]	46,169	59,013		49,760
Adjustment: liabilities and stockholders' equity		174,809		182,285	174,809		182,285			197,989
Revenue		83,178		79,180	166,362		170,383
Total costs and expenses
Income tax expense		(745)		(208)	(453)		1,587
Net loss		(1,800)		44	(1,446)		2,673
Net effect of Change on Liabilities and Stockholders’ equity		174,809		182,285	174,809		182,285			$ 197,989
Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Accrued expenses	[1]	12,651			12,651
Gift cards and customer deposits	[1]	25,458			25,458
Retained Earnings	[1]	45,579			45,579
Revenue		83,920			167,703
Total costs and expenses
Income tax expense		(528)			(133)
Net loss		(1,275)			(425)
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue		(742)			(1,341)
Total costs and expenses
Income tax expense		217			320
Net loss		(525)			(1,021)
Retail [Member]
Revenue		81,037		76,383	162,462		165,126
Retail [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Revenue		81,779			163,803
Retail [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue		(742)			(1,341)
Commercial Product and Service [Member]
Revenue		1,055		2,086	2,074		4,124
Commercial Product and Service [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Revenue		1,055			2,074
Commercial Product and Service [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue
International Franchising [Member]
Revenue		1,086		$ 711	1,826		$ 1,133
International Franchising [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Revenue		1,086			1,826
International Franchising [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Revenue
Accounting Standards Update 2014-09 [Member]
Prepaid expenses and other current assets								(13)
Deferred tax assets								(2,880)
Adjustment: assets								(2,893)
Accrued expenses	[2]							151
Gift cards and customer deposits								(12,297)
Retained Earnings								9,253
Adjustment: liabilities and stockholders' equity								(2,893)
Net effect of Change on Liabilities and Stockholders’ equity								$ (2,893)
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Accrued expenses	[1]	169			169
Gift cards and customer deposits	[1]	10,956			10,956
Retained Earnings	[1]	(8,232)			(8,232)
Adjustment: liabilities and stockholders' equity		2,893			2,893
Net effect of Change on Liabilities and Stockholders’ equity		$ 2,893			$ 2,893
[1]	The impact on the balances without adoption of ASC 606 includes the activity for the twenty-six weeks ended August 4, 2018 and the December 31, 2017 adjustment.
[2]	The impact on the balances due to the adoption of ASC 606 includes income tax payable.

Note 2 - Revenue (Details Textu

Note 2 - Revenue (Details Textual)	6 Months Ended
	Aug. 04, 2018
Gift Card Redemption Period	3 years
Estimated Percentage of Gift Card Redemptions Within First Twelve Months	75.00%
Direct to Consumer [Member]
Segment Revenue of Consolidated Revenue, Percentage	98.00%
International Franchising [Member]
Capitalized Contract Cost, Amortization Period	25 years

Note 3 - Prepaid Expenses and27

Note 3 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Aug. 04, 2018	Dec. 31, 2017	Dec. 30, 2017	Jul. 29, 2017
Prepaid occupancy	$ 7,137		$ 7,688	$ 7,069
Other	6,549		5,658	5,720
Total	$ 13,686	$ 13,333	$ 13,346	$ 12,789

Note 4 - Accrued Expenses - Sum

Note 4 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($) $ in Thousands	Aug. 04, 2018		Dec. 31, 2017	[2]	Dec. 30, 2017		Jul. 29, 2017
Accrued wages, bonuses and related expenses	$ 5,864				$ 5,863		$ 5,908
Sales and cross-border taxes payable	3,050				4,858		1,882
Accrued rent and related expenses	3,294				3,679		3,016
Current income taxes payable	274				789
Total	$ 12,482	[1]	$ 15,340		$ 15,189	[2]	$ 10,806
[1]	The impact on the balances without adoption of ASC 606 includes the activity for the twenty-six weeks ended August 4, 2018 and the December 31, 2017 adjustment.
[2]	The impact on the balances due to the adoption of ASC 606 includes income tax payable.

Note 5 - Stock-based Compensa29

Note 5 - Stock-based Compensation (Details Textual) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		6 Months Ended
	Mar. 31, 2018	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	May 11, 2017
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition				1 year 182 days
Minimum [Member]
Performance-based Shares, Payout Opportunity, Percentage	25.00%
Maximum [Member]
Performance-based Shares, Payout Opportunity, Percentage	200.00%
Options and Restricted Stock [Member]
Allocated Share-based Compensation Expense, Total		$ 0.9	$ 0.8	$ 1.7	$ 2
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total		$ 4.7		4.7
Time-based and Performance-based Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value				$ 2.2	$ 2.3
Performance Shares [Member] | Vesting at End of Three-year Performance Period [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Performance Period	3 years
The 2017 Omnibus Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized						1,000,000

Note 5 - Stock-based Compensa30

Note 5 - Stock-based Compensation - Activity for Stock Options (Details)	6 Months Ended
	Aug. 04, 2018$ / sharesshares
Outstanding, beginning of period (in shares) | shares	791,567
Outstanding, beginning of period, weighted average exercise price (in dollars per share) | $ / shares	$ 9.67
Granted (in shares) | shares	213,687
Granted, weighted average exercise price (in dollars per share) | $ / shares	$ 8.60
Exercised (in shares) | shares	(8,604)
Exercised, weighted average exercise price (in dollars per share) | $ / shares	$ 5.65
Forfeited (in shares) | shares
Forfeited, weighted average exercise price (in dollars per share) | $ / shares
Canceled or expired (in shares) | shares
Canceled or expired, weighted average exercise price (in dollars per share) | $ / shares
Outstanding, end of period (in shares) | shares	996,650
Outstanding, end of period, weighted average exercise price (in dollars per share) | $ / shares	$ 9.47

Note 5 - Stock-based Compensa31

Note 5 - Stock-based Compensation - Activity for Time-based and Performance-based Restricted Stock (Details)	6 Months Ended
	Aug. 04, 2018$ / sharesshares
Restricted Stock [Member]
Outstanding, beginning of period (in shares) | shares	357,412
Outstanding, beginning of period (in dollars per share) | $ / shares	$ 10.96
Granted (in shares) | shares	205,434
Granted (in dollars per share) | $ / shares	$ 8.67
Vested (in shares) | shares	(176,769)
Vested (in dollars per share) | $ / shares	$ 11.80
Forfeited (in shares) | shares	(1,208)
Forfeited (in dollars per share) | $ / shares	$ 13.63
Canceled or expired (in shares) | shares
Canceled or expired (in dollars per share) | $ / shares
Outstanding, end of period (in shares) | shares	384,869
Outstanding, end of period (in dollars per share) | $ / shares	$ 9.35
Performance Shares [Member]
Outstanding, beginning of period (in shares) | shares	289,615
Outstanding, beginning of period (in dollars per share) | $ / shares	$ 13.66
Granted (in shares) | shares	83,256
Granted (in dollars per share) | $ / shares	$ 8.60
Vested (in shares) | shares	(6,323)
Vested (in dollars per share) | $ / shares	$ 20.58
Forfeited (in shares) | shares	(1,280)
Forfeited (in dollars per share) | $ / shares	$ 13.69
Canceled or expired (in shares) | shares	(50,000)
Canceled or expired (in dollars per share) | $ / shares	$ 20.80
Outstanding, end of period (in shares) | shares	315,268
Outstanding, end of period (in dollars per share) | $ / shares	$ 11.05

Note 5 - Share-based Compensati

Note 5 - Share-based Compensation - Outstanding Performance Shares (Details) - Performance Shares [Member] - shares	Aug. 04, 2018	Feb. 03, 2018
Performance shares (in shares)	315,268	289,615
Vesting Subject to Time-based Restrictions [Member]
Performance shares (in shares)
Vesting Upon Achievement of 2015-2017 Consolidated Pre-tax Income Target [Member]
Performance shares (in shares)
Vesting Upon Achievement of 2016-2018 Consolidated Revenues Target [Member]
Performance shares (in shares)	148,115
Vesting Upon Achievement of 2017-2019 Consolidated Pre-tax Income Target [Member]
Performance shares (in shares)	83,897
Vesting Upon Achievement of 2018-2020 Consolidated Total Revenues Growth Objectives [Member]
Performance shares (in shares)	20,756
Vesting Upon Achievement of 2018-2020 Consolidated Pre-tax Income Growth Objectives [Member]
Performance shares (in shares)	62,500

Note 6 - Income Taxes (Details

Note 6 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended			6 Months Ended		12 Months Ended
	Aug. 04, 2018	Dec. 30, 2017	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	Feb. 02, 2019	Dec. 30, 2017
Effective Income Tax Rate Reconciliation, Percent, Total	29.30%		126.80%	23.90%	37.30%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent							34.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount		$ 1.4
Scenario, Forecast [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent						21.00%

Note 7 - Stockholders' Equity34

Note 7 - Stockholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands, shares in Millions	6 Months Ended		12 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Aug. 31, 2017
Stock Repurchased and Retired During Period, Value	$ 1,429
The August 2017 Share Repurchase Program [Member]
Stock Repurchase Program, Authorized Amount				$ 20,000
Stock Repurchased and Retired During Period, Shares			1.2
Share Price	$ 8.77		$ 8.77
Stock Repurchased and Retired During Period, Value			$ 10,700

Note 7 - Stockholders' Equity -

Note 7 - Stockholders' Equity - Changes in Stockholders' Equity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Beginning balance			$ 112,102	$ 99,514
Stock-based compensation			1,689	2,038
Shares issued under employee stock plans			(376)	(457)
Share repurchase and retirement			(1,429)
Other comprehensive income (loss)			(1,215)	596
Net loss	$ (1,800)	$ 44	(1,446)	2,673
Other			4
Ending balance	$ 109,329	$ 104,364	$ 109,329	$ 104,364

Note 8 - Income Per Share (Deta

Note 8 - Income Per Share (Details Textual) - shares	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	594,411	339,772	548,400	323,598

Note 8 - Income Per Share - Com

Note 8 - Income Per Share - Computation Basic and Diluted Earnings Per Common Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Net income (loss) before allocation of earnings to participating securities	$ (1,800)	$ 44	$ (1,446)	$ 2,673
Less: Earnings allocated to participating securities				33
Net income (loss)	$ (1,800)	$ 44	$ (1,446)	$ 2,640
Weighted average number of common shares outstanding - basic (in shares)	14,618,582	15,646,014	14,600,578	15,603,909
Dilutive effect of share-based awards: (in shares)		225,260		182,030
Weighted average number of common shares outstanding - dilutive (in shares)	14,618,582	15,871,274	14,600,578	15,785,939
Basic income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders (in dollars per share)	$ (0.12)	$ 0	$ (0.10)	$ 0.17
Diluted income (loss) per common share attributable to Build-A-Bear Workshop, Inc. stockholders (in dollars per share)	$ (0.12)	$ 0	$ (0.10)	$ 0.17

Note 9 - Comprehensive Income38

Note 9 - Comprehensive Income (Loss) (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017
Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax	$ 0	$ 0	$ 0	$ 0

Note 10 - Segment Information39

Note 10 - Segment Information (Details Textual)	6 Months Ended
	Aug. 04, 2018
Number of Operating Segments	3
Number of Reportable Segments	3

Note 10 - Segment Information -

Note 10 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	Dec. 30, 2017
Revenue from Contract with Customer, Excluding Assessed Tax, Total	$ 83,178	$ 79,180	$ 166,362	$ 170,383
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	(2,545)	(164)	(1,899)	4,260
Capital expenditures, net	4,081	5,518	7,111	9,326
Depreciation and amortization	4,023	3,985	8,138	7,892
Total assets	174,809	182,285	174,809	182,285	$ 197,989
Direct to Consumer [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	81,037	76,383	162,462	165,126
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	(3,148)	(1,006)	(3,171)	2,472
Capital expenditures, net	4,081	5,518	7,111	9,326
Depreciation and amortization	4,021	3,970	8,137	7,859
Total assets	163,907	174,017	163,907	174,017
Commercial [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	1,055	2,086	2,074	4,124
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	289	930	651	1,722
Capital expenditures, net
Depreciation and amortization			1	1
Total assets	5,847	6,041	5,847	6,041
International Franchising [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	1,086	711	1,826	1,133
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	314	(88)	621	66
Capital expenditures, net
Depreciation and amortization	2	15		32
Total assets	$ 5,055	$ 2,227	$ 5,055	$ 2,227

Note 10 - Segment Information41

Note 10 - Segment Information - Sales to External Customers and Long-lived Assets by Geographic Area (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Aug. 04, 2018	Jul. 29, 2017	Aug. 04, 2018	Jul. 29, 2017	Dec. 30, 2017
Revenue from Contract with Customer, Excluding Assessed Tax, Total		$ 83,178	$ 79,180	$ 166,362	$ 170,383
Property and equipment, net		76,157	75,854	76,157	75,854	$ 77,751
North America [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	[1]	71,964	66,220	141,932	142,963
Property and equipment, net	[1]	66,606	66,203	66,606	66,203
Europe [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	[2]	10,604	12,466	23,430	26,502
Property and equipment, net	[2]	9,530	9,617	9,530	9,617
Other Geographic Region [Member]
Revenue from Contract with Customer, Excluding Assessed Tax, Total	[3]	610	494	1,000	918
Property and equipment, net	[3]	$ 21	$ 34	$ 21	$ 34
[1]	North America includes the United States, Canada, Puerto Rico and international franchising revenue in Mexico
[2]	Europe includes the United Kingdom, Ireland, Denmark and international franchising revenue in Europe
[3]	Other includes international franchising revenue outside of North America and Europe and a corporately-managed store in China

Note 11 - Contingencies (Detail

Note 11 - Contingencies (Details Textual) $ in Millions	Aug. 04, 2018USD ($)
Litigation Receivable, Gross	$ 3.7
Litigation Receivables, Reserve	2.9
Litigation Receivables, Net	$ 0.8