Build-A-Bear Workshop (BBW) 10-Q 12 Sep 24 2024 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Aug. 03, 2024	Sep. 09, 2024
Document Information [Line Items]
Entity Central Index Key	0001113809
Entity Registrant Name	BUILD-A-BEAR WORKSHOP INC
Amendment Flag	false
Current Fiscal Year End Date	--02-01
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Aug. 03, 2024
Document Transition Report	false
Entity File Number	001-32320
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	43-1883836
Entity Address, Address Line One	415 South 18th St
Entity Address, City or Town	St. Louis
Entity Address, State or Province	MO
Entity Address, Postal Zip Code	63103
City Area Code	314
Local Phone Number	423-8000
Title of 12(b) Security	Common stock
Trading Symbol	BBW
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		13,517,671

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Current assets:
Cash and cash equivalents	$ 25,163	$ 44,327	$ 32,642
Inventories, net	66,977	63,499	66,329
Receivables, net	12,075	8,569	13,120
Prepaid expenses and other current assets	13,258	11,377	11,898
Total current assets	117,473	127,772	123,989
Operating lease right-of-use asset	94,158	73,443	70,915
Property and equipment, net	53,303	55,262	50,435
Deferred tax assets	8,694	8,682	6,828
Other assets, net	5,831	7,166	6,246
Total Assets	279,459	272,325	258,413
Current liabilities:
Accounts payable	17,542	16,170	15,598
Accrued expenses	13,343	19,954	28,347
Operating lease liability short term	30,110	25,961	27,194
Gift cards and customer deposits	15,828	18,134	18,305
Deferred revenue and other	3,490	3,514	4,444
Total current liabilities	80,313	83,733	93,888
Operating lease liability long term	71,993	57,609	55,368
Other long-term liabilities	1,362	1,321	1,291
Stockholders' equity:
Preferred stock, par value $0.01, Shares authorized: 15,000,000; No shares issued or outstanding at August 3, 2024, February 3, 2024 and July 29, 2023	0	0	0
Common stock, par value $0.01, Shares authorized: 50,000,000; Issued and outstanding: 13,590,945, 14,172,362, and 14,526,600 shares, respectively	136	142	145
Additional paid-in capital	62,831	66,330	66,773
Accumulated other comprehensive loss	(11,913)	(12,082)	(12,017)
Retained earnings	74,737	75,272	52,965
Total stockholders' equity	125,791	129,662	107,866
Total Liabilities and Stockholders' Equity	$ 279,459	$ 272,325	$ 258,413

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01	$ 0.01
Preferred stock, authorized (in shares)	15,000,000	15,000,000	15,000,000
Preferred stock, issued (in shares)	0	0	0
Preferred stock, 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)	13,590,945	14,172,362	14,526,600
Common stock, shares outstanding (in shares)	13,590,945	14,172,362	14,526,600

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Revenues:
Revenue	$ 111,798	$ 109,225	$ 226,528	$ 229,275
Costs and expenses:
Cost of merchandise sold	51,229	50,589	103,794	105,736
Consolidated gross profit	60,569	58,636	122,734	123,539
Selling, general and administrative expense	49,212	48,324	96,774	93,950
Interest income, net	(188)	(167)	(614)	(243)
Income before income taxes	11,545	10,479	26,574	29,832
Income tax expense	2,767	2,141	6,337	6,886
Net income	8,778	8,338	20,237	22,946
Foreign currency translation adjustment	240	160	169	257
Comprehensive income	$ 9,018	$ 8,498	$ 20,406	$ 23,203
Income per common share:
Basic (in dollars per share)	$ 0.64	$ 0.58	$ 1.47	$ 1.59
Diluted (in dollars per share)	$ 0.64	$ 0.57	$ 1.46	$ 1.57
Shares used in computing common per share amounts:
Basic (in shares)	13,665,958	14,419,365	13,795,958	14,438,611
Diluted (in shares)	13,685,801	14,500,971	13,845,309	14,630,089
Retail [Member]
Revenues:
Revenue	$ 103,455	$ 103,465	$ 211,323	$ 215,561
Costs and expenses:
Cost of merchandise sold	47,607	47,710	97,022	98,614
Commercial Product and Service [Member]
Revenues:
Revenue	7,294	4,978	13,278	11,665
Costs and expenses:
Cost of merchandise sold	3,008	2,425	5,541	5,783
International Franchising [Member]
Revenues:
Revenue	1,049	782	1,927	2,049
Costs and expenses:
Cost of merchandise sold	$ 614	$ 454	$ 1,231	$ 1,339

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023
Cash flows provided by operating activities:
Net income	$ 20,237	$ 22,946
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	7,294	6,309
Share-based and performance-based stock compensation	1,035	1,755
Provision/adjustments for doubtful accounts	(44)	(90)
Loss on disposal of property and equipment	245	37
Deferred taxes	0	(41)
Change in assets and liabilities:
Inventories, net	(3,364)	4,436
Receivables, net	(3,410)	1,640
Prepaid expenses and other assets	(664)	7,525
Accounts payable and accrued expenses	(4,332)	(5,845)
Operating leases	(2,198)	(3,433)
Gift cards and customer deposits	(2,304)	(1,165)
Deferred revenue	(82)	(2,261)
Net cash provided by operating activities	12,413	31,813
Cash flows used in investing activities:
Purchases of property and equipment	(5,700)	(6,138)
Net cash used in investing activities	(5,700)	(6,138)
Cash flows used in financing activities:
Purchases of common stock for employee equity awards, net of tax	(1,869)	(1,972)
Cash dividends paid	(5,651)	(22,098)
Purchases of Company’s common stock	(18,347)	(11,199)
Net cash used in financing activities	(25,867)	(35,269)
Effect of exchange rates on cash	(10)	38
Decrease in cash, cash equivalents, and restricted cash	(19,164)	(9,556)
Cash, cash equivalents and restricted cash, beginning of period	44,327	42,198
Cash, cash equivalents and restricted cash, end of period	25,163	32,642
Supplemental disclosure of cash flow information:
Cash and cash equivalents	24,768	32,246
Restricted cash from long-term deposits	395	396
Total cash, cash equivalents and restricted cash	25,163	32,642
Net cash paid during the period for income taxes	$ 8,230	$ 7,385

Note 1 - Basis of Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Aug. 03, 2024
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 February 3, 2024 not February 3, 2024 10 April 18, 2024. Certain prior period amounts in the notes to the condensed consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications did not Significant Accounting Policies The Company's significant accounting policies are summarized in Note 2 10 February 3, 2024.

Note 2 - Revenue

Note 2 - Revenue	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Revenue from Contract with Customer [Text Block]	2. Currently, most of the Company’s revenue is derived from retail sales (including from its e-commerce sites) and is recognized when control of the merchandise is transferred to the customer. The Company's disaggregated revenue is fully disclosed as net sales to external customers by reporting segment and by geographic area (See Note 11 second 2024. 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 e-commerce demand (orders generated online to be fulfilled from either the Company's warehouse or its stores). Direct-to-consumer revenue is recognized when control of the merchandise is transferred to the customer and for the Company's online sales, generally upon estimated 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 one For the Company’s gift cards, revenue is deferred for single transactions until redemption including any related gift card discounts. Approximately 80% of gift cards are redeemed within three three first twelve 2019 not fourth 2023 For certain qualifying transactions, a portion of revenue transactions are deferred for the obligation related to the Company’s loyalty program or when a material right in the form of a future discount is granted. In these transactions, the transaction price is allocated to the separate performance obligations based on the relative standalone selling price. The standalone selling price for the points earned for the Company’s loyalty program is estimated using the net retail value of the merchandise purchased, adjusted for estimated breakage based on historical redemption patterns. The revenue associated with the initial merchandise purchased is recognized immediately and the value assigned to the points is deferred until the points are redeemed, forfeited or expired. The Company issues certificates daily to loyalty program members who have earned 100 50 six not The Company’s commercial segment includes transactions with other businesses and is 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 agreements are ongoing and include operations and product development support and training, generally concentrated around initial store openings. These obligations are highly interrelated rights that are not one may one The Company also incurs expenses directly related to the startup of new franchises, which may thirteen twenty-six August 3, 2024 not The Company reserves for “expected” credit losses on financial instruments and other commitments to extend credit rather than the “incurred loss” model. These expected credit losses for financial assets held at the reporting date are to be based on historical experience, current conditions and reasonable and supportable forecasts. For the twenty-six August 3, 2024 July 29, 2023 12

Note 3 - Leases

Note 3 - Leases	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	3. The majority of the Company's leases relate to retail stores and corporate offices. For leases with terms greater than 12 five ten may may not The table below presents certain information related to the lease costs for operating leases for the thirteen twenty-six August 3, 2024 July 29, 2023 Thirteen weeks ended Twenty-six weeks ended August 3, 2024 July 29, 2023 August 3, 2024 July 29, 2023 Operating lease costs $ 10,021 $ 9,113 $ 19,605 $ 18,095 Variable lease costs (1) 2,464 2,115 4,655 4,241 Short term lease costs 33 25 58 40 Total Operating Lease costs $ 12,518 $ 11,253 $ 24,318 $ 22,376 ( 1 Variable lease costs consist of leases with variable rent structures, which are intended to increase flexibility in an environment with expected high sales volatility and provide a natural hedge against potential sales declines. Other information The table below presents supplemental cash flow information related to leases for the thirteen twenty-six August 3, 2024 July 29, 2023 Thirteen weeks ended Twenty-six weeks ended August 3, 2024 July 29, 2023 August 3, 2024 July 29, 2023 Operating cash flows for operating leases $ 10,301 $ 10,097 $ 20,115 $ 19,781 As of August 3, 2024 July 29, 2023 The value of our operating lease asset was $94.2 million and $70.9 million as of August 3, 2024 July 29, 2023 For the thirteen twenty-six August 3, 2024 thirteen twenty-six July 29, 2023 no Undiscounted cash flows The table below reconciles the undiscounted cash flows for each of the first five Operating Leases 2024 $ 25,561 2025 28,439 2026 19,466 2027 11,220 2028 7,163 Thereafter 31,953 Total minimum lease payments 123,802 Less: amount of lease payments representing interest (21,699 ) Present value of future minimum lease payments 102,103 Less: current obligations under leases (30,110 ) Long-term lease obligations $ 71,993 As of August 3, 2024 not ilities of $28.8 millio 2024 2025 three twenty

Note 4 - Other Assets

Note 4 - Other Assets	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Prepaid Expenses and Other Assets [Text Block]	4. Prepaid expenses and other current assets consist of the following (in thousands): August 3, February 3, July 29, 2024 2024 2023 Prepaid occupancy (1) $ 3,109 $ 2,442 $ 2,984 Prepaid insurance 693 1,250 779 Prepaid gift card fees 600 699 732 Prepaid taxes (2) 526 199 538 Prepaid royalties 195 319 345 Other (3) 8,135 6,468 6,520 Total $ 13,258 $ 11,377 $ 11,898 ( 1 Prepaid occupancy consists of prepaid expenses related to variable non-lease components. ( 2 Prepaid taxes consist of prepaid federal and state income tax. ( 3 Other consists primarily of prepaid expense related to information technology maintenance contracts and software as a service. Other non-current assets consist of the following (in thousands): August 3, February 3, July 29, 2024 2024 2023 Entertainment production asset (1) $ 4,562 $ 4,734 $ 4,922 Deferred compensation 1,017 2,121 953 Other (2) 252 311 371 Total $ 5,831 $ 7,166 $ 6,246 ( 1 Entertainment production asset includes the direct costs, production overhead and development costs in producing entertainment assets such as films or music. ( 2 Other consists primarily of deferred financing costs related to the Company's credit facility.

Note 5 - Accrued Expenses

Note 5 - Accrued Expenses	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	5. Accrued expenses consist of the following (in thousands): August 3, February 3, July 29, 2024 2024 2023 Accrued wages, bonuses and related expenses $ 9,896 $ 14,549 $ 17,629 Sales and value added taxes payable 2,372 2,447 1,049 Accrued rent and related expenses (1) 1,040 1,356 3,413 Current income taxes payable 35 1,602 2,156 Accrued expense - other (2) - - 4,100 Total $ 13,343 $ 19,954 $ 28,347 ( 1 Accrued rent and related expenses consist of accrued costs associated with non-lease components. ( 2 Accrued expense - other consists of accrued costs associated with a legal reserve accrual.

Note 6 - Stock-based Compensati

Note 6 - Stock-based Compensation	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	6. On April 14, 2020, 2020 “2020 June 11, 2020, 2020 April 11, 2023, 2020 2020 June 8, 2023, 2023 2020 2020 2020 2020 April 11, 2033, 2020 2020 2017 “2017 April 14, 2020 may For the thirteen August 3, 2024 July 29, 2023 twenty-six August 3, 2024 July 29, 2023 August 3, 2024 The following table is a summary of the balances and activity for stock options for the twenty-six August 3, 2024 Options Shares Weighted Average Exercise Price Outstanding, February 3, 2024 12,375 $ 17.84 Granted - - Exercised (12,375 ) 17.84 Forfeited - - Canceled or expired - - Outstanding, August 3, 2024 - $ - 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 3, 2024 Time-Based Restricted Stock Performance-Based Restricted Stock Shares Weighted Average Grant Date Fair Value Shares Weighted Average Grant Date Fair Value Outstanding, February 4, 2024 (1) 122,609 $ 18.02 185,082 $ 17.37 Granted (1) 57,660 27.05 62,456 27.50 Vested (81,561 ) 15.87 - - Adjustment for performance achievement - - 53,095 8.24 Earned and Vested - - (106,190 ) 8.24 Forfeited (1) (3,333 ) 24.75 (3,333 ) 24.75 Outstanding, August 3, 2024 (1) 95,375 $ 25.08 191,110 $ 23.09 ( 1 Performance-based restricted stock outstanding, granted, and forfeited are presented at 100% The total fair value of shares vested during the twenty-six August 3, 2024 July 29, 2023 The outstanding performance shares as of August 3, 2024 Performance Shares Unearned shares subject to performance-based restrictions at target: 2022 - 2024 consolidated, earnings before interest, taxes, depreciation and amortization (EBITDA) growth objectives 54,596 2022 - 2024 consolidated revenue growth objectives 18,198 2023 - 2025 consolidated pre-tax income growth objectives 36,309 2023 - 2025 consolidated revenue growth objectives 19,551 2024 - 2026 consolidated EBITDA objectives 40,596 2024 - 2026 consolidated, cumulative revenue objectives 21,860 Performance shares outstanding, August 3, 2024 191,110

Note 7 - Income Taxes

Note 7 - Income Taxes	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Income Tax Disclosure [Text Block]	7. The Company's effective tax rate was 23.8% and 24.0% for the thirteen twenty-six August 3, 2024 thirteen twenty-six July 29, 2023 2024 2023 fourth 2023,

Note 8 - Stockholders' Equity

Note 8 - Stockholders' Equity	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Equity [Text Block]	8. The following table sets forth the changes in stockholders’ equity (in thousands) for the thirteen August 3, 2024 July 29, 2023 For the thirteen weeks ended August 3, 2024 For the thirteen weeks ended July 29, 2023 Common Retained Common Retained stock APIC (1) AOCI (2) earnings Total stock APIC (1) AOCI (2) earnings Total Balance, beginning $ 139 $ 64,065 $ (12,153 ) $ 76,290 $ 128,341 $ 149 $ 70,324 $ (12,177 ) $ 50,676 $ 108,972 Shares issued under employee stock plans - 2 1,572 - - 1,574 Stock-based compensation 336 336 369 - - 369 Shares withheld in lieu of tax withholdings - (2 ) (3,639 ) - - (3,641 ) Share Repurchase (3 ) (1,570 ) (7,576 ) (9,149 ) (4 ) (1,853 ) - (6,244 ) (8,101 ) Cash Dividends (2,755 ) (2,755 ) - - - - - Other - - - - - 196 196 Other comprehensive (loss) income 240 240 - - 160 - 160 Net income 8,778 8,778 - - - 8,338 8,338 Balance, ending $ 136 $ 62,831 $ (11,913 ) $ 74,737 $ 125,791 $ 145 $ 66,773 $ (12,017 ) $ 52,965 $ 107,866 ( 1 ( 2 The following table sets forth the changes in stockholders’ equity (in thousands) for the twenty-six August 3, 2024 July 29, 2023 For the twenty-six weeks ended August 3, 2024 For the twenty-six weeks ended July 29, 2023 Common Retained Common Retained stock APIC (1) AOCI (2) earnings Total stock APIC (1) AOCI (2) earnings Total Balance, beginning $ 142 $ 66,330 $ (12,082 ) $ 75,272 $ 129,662 $ 148 $ 69,868 $ (12,274 ) $ 61,375 $ 119,117 Adoption of new accounting standard (785 ) (785 ) Subtotal $ 142 $ 66,330 $ (12,082 ) $ 75,272 $ 129,662 $ 148 $ 69,868 $ (12,274 ) $ 60,590 $ 118,332 Issuance of Restricted Stock - Shares issued under employee stock plans 2 1,094 1,096 4 2,261 2,265 Stock-based compensation 669 669 758 758 Shares withheld in lieu of tax withholdings (1 ) (2,089 ) (2,090 ) (2 ) (3,638 ) (3,640 ) Share Repurchase (7 ) (3,173 ) (15,167 ) (18,347 ) (5 ) (2,476 ) (8,718 ) (11,199 ) Other (40 ) (40 ) 196 196 Dividend (5,565 ) (5,565 ) (22,049 ) (22,049 ) Other comprehensive (loss) income 169 169 257 257 Net income 20,237 20,237 22,946 22,946 Balance, ending $ 136 $ 62,831 $ (11,913 ) $ 74,737 $ 125,791 $ 145 $ 66,773 $ (12,017 ) $ 52,965 $ 107,866 ( 1 ( 2 During the thirteen twenty-six August 3, 2024 August 31, 2022 ( "August 2022 ince the end of the second utilized $2.0 million in cash to repurchase 73,274 shares leaving $5.9 million available under the August 2022 thirteen twenty-six August 3, 2024 September 11, 2024, $0.20 October 10, 2024 September 26, 2024 On September 11, 2024, August 2022 “September 2024 September 2024 September 30, 2028 not may For the twenty-six July 29, 2023 326 During the first 2023, August 2022 April 6, 2023 March 23, 2023 November 30, 2021.

Note 9 - Income Per Share

Note 9 - Income Per Share	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Earnings Per Share [Text Block]	9. The following table sets forth the computation of basic and diluted net income per share (in thousands, except share and per share data): Thirteen weeks ended Twenty-six weeks ended August 3, July 29, August 3, July 29, 2024 2023 2024 2023 NUMERATOR: Net income $ 8,778 $ 8,338 $ 20,237 $ 22,946 DENOMINATOR: Weighted average number of common shares outstanding - basic 13,665,958 14,419,365 13,795,958 14,438,611 Dilutive effect of share-based awards: 19,842 81,606 49,351 191,478 Weighted average number of common shares outstanding - dilutive 13,685,801 14,500,971 13,845,309 14,630,089 Basic net income per common share $ 0.64 $ 0.58 $ 1.47 $ 1.59 Diluted net income per common share $ 0.64 $ 0.57 $ 1.46 $ 1.57 In calculating the diluted income per share for the twenty-six August 3, 2024 July 29, 2023 not

Note 10 - Comprehensive Income

Note 10 - Comprehensive Income	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	10. The difference between comprehensive income or loss and net income or loss is the result of foreign currency translation adjustments on the balance sheets of subsidiaries whose functional currency is not August 3, 2024 July 29, 2023 thirteen August 3, 2024 July 29, 2023 no

Note 11 - Segment Information

Note 11 - Segment Information	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	11. 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 3, 2024 Net sales to external customers $ 103,455 $ 7,294 $ 1,049 $ 111,798 Income before income taxes 7,384 3,835 326 11,545 Capital expenditures 3,270 - - 3,270 Depreciation and amortization 3,582 54 - 3,636 Thirteen weeks ended July 29, 2023 Net sales to external customers $ 103,465 $ 4,978 $ 782 $ 109,225 Income before income taxes 8,037 2,252 190 10,479 Capital expenditures 3,073 - - 3,073 Depreciation and amortization 3,141 88 - 3,229 Twenty-six weeks ended August 3, 2024 Net sales to external customers $ 211,323 $ 13,278 $ 1,927 $ 226,528 Income before income taxes 19,106 6,942 526 26,574 Capital expenditures 5,700 - - 5,700 Depreciation and amortization 7,188 106 - 7,294 Twenty-six weeks ended July 29, 2023 Net sales to external customers $ 215,561 $ 11,666 $ 2,048 $ 229,275 Income before income taxes 23,992 5,142 698 29,832 Capital expenditures 6,138 - - 6,138 Depreciation and amortization 6,114 195 - 6,309 Total Assets as of: August 3, 2024 $ 268,047 $ 10,345 $ 1,067 $ 279,459 February 3, 2024 262,299 8,801 1,225 272,325 July 29, 2023 249,021 8,379 1,013 258,413 The Company’s reportable segments are primarily determined by the types of products and services that they offer. Each reportable segment may North America (1) Europe (2) Other (3) Total Thirteen weeks ended August 3, 2024 Net sales to external customers $ 96,766 $ 14,012 $ 1,020 $ 111,798 Thirteen weeks ended July 29, 2023 Net sales to external customers $ 97,336 $ 11,127 $ 762 $ 109,225 Twenty-six weeks ended August 3, 2024 Net sales to external customers $ 196,217 $ 28,461 $ 1,850 $ 226,528 Property and equipment, net 49,436 3,867 0 53,303 Twenty-six weeks ended July 29, 2023 Net sales to external customers $ 204,200 $ 23,785 $ 1,290 $ 229,275 Property and equipment, net 47,062 3,373 0 50,435 For purposes of this table only: ( 1 ( 2 ( 3

Note 12 - Contingencies

Note 12 - Contingencies	6 Months Ended
	Aug. 03, 2024
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	12. 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 U.K. customs authority in 2012 November 2019 March 2021 not November 2021, not first 2022, third 2022. fourth 2022 , August 3, 2024 not

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended	6 Months Ended
	Aug. 03, 2024	Aug. 03, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]		Item 5. Security Trading Plans of Directors and Executive Officers None 10b5 1 10b5 1 408 August 3, 2024.
Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Note 3 - Leases (Tables)

Note 3 - Leases (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Lease, Cost [Table Text Block]	Thirteen weeks ended Twenty-six weeks ended August 3, 2024 July 29, 2023 August 3, 2024 July 29, 2023 Operating lease costs $ 10,021 $ 9,113 $ 19,605 $ 18,095 Variable lease costs (1) 2,464 2,115 4,655 4,241 Short term lease costs 33 25 58 40 Total Operating Lease costs $ 12,518 $ 11,253 $ 24,318 $ 22,376 Thirteen weeks ended Twenty-six weeks ended August 3, 2024 July 29, 2023 August 3, 2024 July 29, 2023 Operating cash flows for operating leases $ 10,301 $ 10,097 $ 20,115 $ 19,781
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Operating Leases 2024 $ 25,561 2025 28,439 2026 19,466 2027 11,220 2028 7,163 Thereafter 31,953 Total minimum lease payments 123,802 Less: amount of lease payments representing interest (21,699 ) Present value of future minimum lease payments 102,103 Less: current obligations under leases (30,110 ) Long-term lease obligations $ 71,993

Note 4 - Other Assets (Tables)

Note 4 - Other Assets (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	August 3, February 3, July 29, 2024 2024 2023 Prepaid occupancy (1) $ 3,109 $ 2,442 $ 2,984 Prepaid insurance 693 1,250 779 Prepaid gift card fees 600 699 732 Prepaid taxes (2) 526 199 538 Prepaid royalties 195 319 345 Other (3) 8,135 6,468 6,520 Total $ 13,258 $ 11,377 $ 11,898
Schedule of Other Assets, Noncurrent [Table Text Block]	August 3, February 3, July 29, 2024 2024 2023 Entertainment production asset (1) $ 4,562 $ 4,734 $ 4,922 Deferred compensation 1,017 2,121 953 Other (2) 252 311 371 Total $ 5,831 $ 7,166 $ 6,246

Note 5 - Accrued Expenses (Tabl

Note 5 - Accrued Expenses (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	August 3, February 3, July 29, 2024 2024 2023 Accrued wages, bonuses and related expenses $ 9,896 $ 14,549 $ 17,629 Sales and value added taxes payable 2,372 2,447 1,049 Accrued rent and related expenses (1) 1,040 1,356 3,413 Current income taxes payable 35 1,602 2,156 Accrued expense - other (2) - - 4,100 Total $ 13,343 $ 19,954 $ 28,347

Note 6 - Stock-based Compensa_2

Note 6 - Stock-based Compensation (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Options Shares Weighted Average Exercise Price Outstanding, February 3, 2024 12,375 $ 17.84 Granted - - Exercised (12,375 ) 17.84 Forfeited - - Canceled or expired - - Outstanding, August 3, 2024 - $ -
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]	Time-Based Restricted Stock Performance-Based Restricted Stock Shares Weighted Average Grant Date Fair Value Shares Weighted Average Grant Date Fair Value Outstanding, February 4, 2024 (1) 122,609 $ 18.02 185,082 $ 17.37 Granted (1) 57,660 27.05 62,456 27.50 Vested (81,561 ) 15.87 - - Adjustment for performance achievement - - 53,095 8.24 Earned and Vested - - (106,190 ) 8.24 Forfeited (1) (3,333 ) 24.75 (3,333 ) 24.75 Outstanding, August 3, 2024 (1) 95,375 $ 25.08 191,110 $ 23.09
Share-Based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block]	Performance Shares Unearned shares subject to performance-based restrictions at target: 2022 - 2024 consolidated, earnings before interest, taxes, depreciation and amortization (EBITDA) growth objectives 54,596 2022 - 2024 consolidated revenue growth objectives 18,198 2023 - 2025 consolidated pre-tax income growth objectives 36,309 2023 - 2025 consolidated revenue growth objectives 19,551 2024 - 2026 consolidated EBITDA objectives 40,596 2024 - 2026 consolidated, cumulative revenue objectives 21,860 Performance shares outstanding, August 3, 2024 191,110

Note 8 - Stockholders' Equity (

Note 8 - Stockholders' Equity (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Schedule of Stockholders Equity [Table Text Block]	For the thirteen weeks ended August 3, 2024 For the thirteen weeks ended July 29, 2023 Common Retained Common Retained stock APIC (1) AOCI (2) earnings Total stock APIC (1) AOCI (2) earnings Total Balance, beginning $ 139 $ 64,065 $ (12,153 ) $ 76,290 $ 128,341 $ 149 $ 70,324 $ (12,177 ) $ 50,676 $ 108,972 Shares issued under employee stock plans - 2 1,572 - - 1,574 Stock-based compensation 336 336 369 - - 369 Shares withheld in lieu of tax withholdings - (2 ) (3,639 ) - - (3,641 ) Share Repurchase (3 ) (1,570 ) (7,576 ) (9,149 ) (4 ) (1,853 ) - (6,244 ) (8,101 ) Cash Dividends (2,755 ) (2,755 ) - - - - - Other - - - - - 196 196 Other comprehensive (loss) income 240 240 - - 160 - 160 Net income 8,778 8,778 - - - 8,338 8,338 Balance, ending $ 136 $ 62,831 $ (11,913 ) $ 74,737 $ 125,791 $ 145 $ 66,773 $ (12,017 ) $ 52,965 $ 107,866 For the twenty-six weeks ended August 3, 2024 For the twenty-six weeks ended July 29, 2023 Common Retained Common Retained stock APIC (1) AOCI (2) earnings Total stock APIC (1) AOCI (2) earnings Total Balance, beginning $ 142 $ 66,330 $ (12,082 ) $ 75,272 $ 129,662 $ 148 $ 69,868 $ (12,274 ) $ 61,375 $ 119,117 Adoption of new accounting standard (785 ) (785 ) Subtotal $ 142 $ 66,330 $ (12,082 ) $ 75,272 $ 129,662 $ 148 $ 69,868 $ (12,274 ) $ 60,590 $ 118,332 Issuance of Restricted Stock - Shares issued under employee stock plans 2 1,094 1,096 4 2,261 2,265 Stock-based compensation 669 669 758 758 Shares withheld in lieu of tax withholdings (1 ) (2,089 ) (2,090 ) (2 ) (3,638 ) (3,640 ) Share Repurchase (7 ) (3,173 ) (15,167 ) (18,347 ) (5 ) (2,476 ) (8,718 ) (11,199 ) Other (40 ) (40 ) 196 196 Dividend (5,565 ) (5,565 ) (22,049 ) (22,049 ) Other comprehensive (loss) income 169 169 257 257 Net income 20,237 20,237 22,946 22,946 Balance, ending $ 136 $ 62,831 $ (11,913 ) $ 74,737 $ 125,791 $ 145 $ 66,773 $ (12,017 ) $ 52,965 $ 107,866

Note 9 - Income Per Share (Tabl

Note 9 - Income Per Share (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	Thirteen weeks ended Twenty-six weeks ended August 3, July 29, August 3, July 29, 2024 2023 2024 2023 NUMERATOR: Net income $ 8,778 $ 8,338 $ 20,237 $ 22,946 DENOMINATOR: Weighted average number of common shares outstanding - basic 13,665,958 14,419,365 13,795,958 14,438,611 Dilutive effect of share-based awards: 19,842 81,606 49,351 191,478 Weighted average number of common shares outstanding - dilutive 13,685,801 14,500,971 13,845,309 14,630,089 Basic net income per common share $ 0.64 $ 0.58 $ 1.47 $ 1.59 Diluted net income per common share $ 0.64 $ 0.57 $ 1.46 $ 1.57

Note 11 - Segment Information (

Note 11 - Segment Information (Tables)	6 Months Ended
	Aug. 03, 2024
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	Direct-to- International Consumer Commercial Franchising Total Thirteen weeks ended August 3, 2024 Net sales to external customers $ 103,455 $ 7,294 $ 1,049 $ 111,798 Income before income taxes 7,384 3,835 326 11,545 Capital expenditures 3,270 - - 3,270 Depreciation and amortization 3,582 54 - 3,636 Thirteen weeks ended July 29, 2023 Net sales to external customers $ 103,465 $ 4,978 $ 782 $ 109,225 Income before income taxes 8,037 2,252 190 10,479 Capital expenditures 3,073 - - 3,073 Depreciation and amortization 3,141 88 - 3,229 Twenty-six weeks ended August 3, 2024 Net sales to external customers $ 211,323 $ 13,278 $ 1,927 $ 226,528 Income before income taxes 19,106 6,942 526 26,574 Capital expenditures 5,700 - - 5,700 Depreciation and amortization 7,188 106 - 7,294 Twenty-six weeks ended July 29, 2023 Net sales to external customers $ 215,561 $ 11,666 $ 2,048 $ 229,275 Income before income taxes 23,992 5,142 698 29,832 Capital expenditures 6,138 - - 6,138 Depreciation and amortization 6,114 195 - 6,309 Total Assets as of: August 3, 2024 $ 268,047 $ 10,345 $ 1,067 $ 279,459 February 3, 2024 262,299 8,801 1,225 272,325 July 29, 2023 249,021 8,379 1,013 258,413
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 3, 2024 Net sales to external customers $ 96,766 $ 14,012 $ 1,020 $ 111,798 Thirteen weeks ended July 29, 2023 Net sales to external customers $ 97,336 $ 11,127 $ 762 $ 109,225 Twenty-six weeks ended August 3, 2024 Net sales to external customers $ 196,217 $ 28,461 $ 1,850 $ 226,528 Property and equipment, net 49,436 3,867 0 53,303 Twenty-six weeks ended July 29, 2023 Net sales to external customers $ 204,200 $ 23,785 $ 1,290 $ 229,275 Property and equipment, net 47,062 3,373 0 50,435

Note 2 - Revenue (Details Textu

Note 2 - Revenue (Details Textual) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended
	Aug. 03, 2024	Jul. 29, 2023
Estimated Percentage of Gift Card Redemptions Within Three Years of Issuance	80%
Gift Card Redemption Period (Year)	3 years
Estimated Percentage of Gift Card Redemptions Within First Twelve Months	65%
Accounts Receivable, Allowance for Credit Loss	$ 6.5	$ 6.4
Litigation Receivables, Reserve	$ 3.1	$ 3.3
International Franchising [Member]
Capitalized Contract Cost, Amortization Period (Year)	25 years
Scenario, Change in Gift Card Breakage Rate [Member]
Estimated Increase (Decrease) in Gift Card Breakage Rate (in dollars per share)	$ 1
Contract with Customer, Liability, Revenue Recognized	$ 1
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Direct-to-consumer Reporting Segment [Member]
Concentration Risk, Percentage	93%

Note 3 - Leases (Details Textua

Note 3 - Leases (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023	Feb. 03, 2024
Operating Lease, Weighted Average Remaining Lease Term (Year)	5 years 7 months 6 days	3 years 10 months 24 days	5 years 7 months 6 days	3 years 10 months 24 days
Operating Lease, Weighted Average Discount Rate, Percent	7.20%	6.40%	7.20%	6.40%
Operating Lease, Right-of-Use Asset	$ 94,158	$ 70,915	$ 94,158	$ 70,915	$ 73,443
Operating Lease, Impairment Loss	0	$ 0	0	$ 0
Lessee, Operating Lease, Lease Not yet Commenced, Amount	$ 28,800		$ 28,800
Minimum [Member]
Lessee, Operating Lease, Term of Contract (Year)	5 years		5 years
Lessor, Operating Lease, Lease Not yet Commenced, Term of Contract (Year)	3 years		3 years
Maximum [Member]
Lessee, Operating Lease, Term of Contract (Year)	10 years		10 years
Lessor, Operating Lease, Lease Not yet Commenced, Term of Contract (Year)	20 years		20 years

Note 3 - Leases - Lease Costs (

Note 3 - Leases - Lease Costs (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Operating lease costs		$ 10,021	$ 9,113	$ 19,605	$ 18,095
Variable lease costs (1)	[1]	2,464	2,115	4,655	4,241
Short term lease costs		33	25	58	40
Total Operating Lease costs		12,518	11,253	24,318	22,376
Operating cash flows for operating leases		$ 10,301	$ 10,097	$ 20,115	$ 19,781
[1]Variable lease costs consist of leases with variable rent structures, which are intended to increase flexibility in an environment with expected high sales volatility and provide a natural hedge against potential sales declines.

Note 3 - Leases - Reconciliatio

Note 3 - Leases - Reconciliation of the Undiscounted Cash Flows From Operating Leases (Details) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
2024	$ 25,561
2025	28,439
2026	19,466
2027	11,220
2028	7,163
Thereafter	31,953
Total minimum lease payments	123,802
Less: amount of lease payments representing interest	(21,699)
Present value of future minimum lease payments	102,103
Less: current obligations under leases	(30,110)	$ (25,961)	$ (27,194)
Long-term lease obligations	$ 71,993	$ 57,609	$ 55,368

Note 4 - Other Assets - Summary

Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands		Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Prepaid occupancy	[1]	$ 3,109	$ 2,442	$ 2,984
Prepaid insurance		693	1,250	779
Prepaid gift card fees		600	699	732
Prepaid taxes	[2]	526	199	538
Prepaid royalties		195	319	345
Other	[3]	8,135	6,468	6,520
Total		$ 13,258	$ 11,377	$ 11,898
[1]Prepaid occupancy consists of prepaid expenses related to variable non-lease components.[2]Prepaid taxes consist of prepaid federal and state income tax.[3]Other consists primarily of prepaid expense related to information technology maintenance contracts and software as a service.

Note 4 - Other Assets - Other N

Note 4 - Other Assets - Other Noncurrent Assets (Details) - USD ($) $ in Thousands		Aug. 04, 2024	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Entertainment production asset (1)	[1]	$ 4,562		$ 4,734	$ 4,922
Deferred compensation		1,017		2,121	953
Other (2)	[2]	252		311	371
Total		$ 5,831	$ 5,831	$ 7,166	$ 6,246
[1]Entertainment production asset includes the direct costs, production overhead and development costs in producing entertainment assets such as films or music.[2]Other consists primarily of deferred financing costs related to the Company's credit facility.

Note 5 - Accrued Expenses - Sum

Note 5 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($) $ in Thousands		Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Accrued wages, bonuses and related expenses		$ 9,896	$ 14,549	$ 17,629
Sales and value added taxes payable		2,372	2,447	1,049
Accrued rent and related expenses (1)	[1]	1,040	1,356	3,413
Current income taxes payable		35	1,602	2,156
Accrued expense - other (2)	[2]	0	0	4,100
Total		$ 13,343	$ 19,954	$ 28,347
[1]Accrued rent and related expenses consist of accrued costs associated with non-lease components.[2]Accrued expense - Other consists of accrued costs associated with a legal reserve accrual.

Note 6 - Stock-based Compensa_3

Note 6 - Stock-based Compensation (Details Textual) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Apr. 11, 2033	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Options and Restricted Stock [Member]
Share-Based Payment Arrangement, Expense		$ 0.6	$ 0.7	$ 1	$ 1.1
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount		$ 3.4		3.4
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)		1 year 10 months 24 days
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	$ 2.1
Incentive Plan 2020 [Member] | Forecast [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized (in shares)	800,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)	1,800,000

Note 6 - Stock-based Compensa_4

Note 6 - Stock-based Compensation - Activity for Stock Options (Details)	6 Months Ended
	Aug. 03, 2024 $ / shares shares
Outstanding (in shares) | shares	12,375
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 17.84
Granted (in shares) | shares	0
Granted, weighted average exercise price (in dollars per share) | $ / shares	$ 0
Exercised (in shares) | shares	(12,375)
Exercised, weighted average exercise price (in dollars per share) | $ / shares	$ 17.84
Forfeited (in shares) | shares	0
Forfeited (in dollars per share) | $ / shares	$ 0
Canceled or expired (in shares) | shares	0
Canceled or expired, weighted average exercise price (in dollars per share) | $ / shares	$ 0
Outstanding (in shares) | shares	0
Outstanding, weighted average exercise price (in dollars per share) | $ / shares	$ 0

Note 6 - Stock-based Compensa_5

Note 6 - Stock-based Compensation - Activity for Time-based and Performance-based Restricted Stock (Details)	6 Months Ended
	Aug. 03, 2024 $ / shares shares
Restricted Stock [Member]
Outstanding (in shares) | shares	122,609	[1]
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 18.02	[1]
Granted (1) (in shares) | shares	57,660	[1]
Granted (1), weighted average grant date fair value (in dollars per share) | $ / shares	$ 27.05	[1]
Vested (in shares) | shares	(81,561)
Vested, weighted average grant date fair value (in dollars per share) | $ / shares	$ 15.87
Adjustment for performance achievement (in shares) | shares	0
Adjustment for performance achievement (in dollars per share) | $ / shares	$ 0
Earned and Vested (in shares) | shares	0
Earned and Vested (in dollars per share) | $ / shares	$ 0
Forfeited (1) (in shares) | shares	(3,333)	[1]
Forfeited (1) (in dollars per share) | $ / shares	$ 24.75	[1]
Outstanding (in shares) | shares	95,375	[1]
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 25.08	[1]
Performance Shares [Member]
Outstanding (in shares) | shares	185,082	[1]
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 17.37	[1]
Granted (1) (in shares) | shares	62,456	[1]
Granted (1), weighted average grant date fair value (in dollars per share) | $ / shares	$ 27.5	[1]
Vested (in shares) | shares	0
Vested, weighted average grant date fair value (in dollars per share) | $ / shares	$ 0
Adjustment for performance achievement (in shares) | shares	53,095
Adjustment for performance achievement (in dollars per share) | $ / shares	$ 8.24
Earned and Vested (in shares) | shares	(106,190)
Earned and Vested (in dollars per share) | $ / shares	$ 8.24
Forfeited (1) (in shares) | shares	(3,333)	[1]
Forfeited (1) (in dollars per share) | $ / shares	$ 24.75	[1]
Outstanding (in shares) | shares	191,110	[1]
Outstanding, weighted average grant date fair value (in dollars per share) | $ / shares	$ 23.09	[1]
[1]Performance-based restricted stock outstanding, granted, and forfeited are presented at 100% of target.

Note 6 - Stock-based Compensa_6

Note 6 - Stock-based Compensation - Outstanding Performance Shares (Details) - Performance Shares [Member] - shares		Aug. 03, 2024	Feb. 03, 2024
Performance shares (in shares)	[1]	191,110	185,082
Vesting Upon Achievement of 2022 - 2024 Consolidated, Cumulative Earnings Before Interest, Taxes, Depreciation and Amortization Objectives [Member]
Performance shares (in shares)		54,596
Vesting Upon Achievement of 2022 - 2024 Consolidated Growth Revenue Objectives [Member]
Performance shares (in shares)		18,198
Vesting Upon Achievement of 2023 - 2025 Pretax Income Growth Objectives [Member]
Performance shares (in shares)		36,309
Vesting Upon Achievement of 2023 - 2025 Consolidated Revenue Growth Objectives [Member]
Performance shares (in shares)		19,551
Vesting Upon Achievement of 2024 - 2026 Consolidated, Cumulative Earnings Before Interest, Taxes, Depreciation and Amortization Objectives [Member]
Performance shares (in shares)		40,596
Vesting Upon Achievement of 2024 - 2026 Cumulative Revenue Objectives [Member]
Performance shares (in shares)		21,860
[1]Performance-based restricted stock outstanding, granted, and forfeited are presented at 100% of target.

Note 7 - Income Taxes (Details

Note 7 - Income Taxes (Details Textual)	3 Months Ended		6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Effective Income Tax Rate Reconciliation, Percent	23.80%	20.40%	24%	23.10%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21%	21%

Note 8 - Stockholders' Equity_2

Note 8 - Stockholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
	Sep. 10, 2024	Aug. 03, 2024	Aug. 03, 2024	Jul. 29, 2023	Sep. 11, 2024	Apr. 06, 2023	Nov. 30, 2021
Payments for Repurchase of Common Stock			$ 18,347	$ 11,199
Credit Impairment Charges, Trade Receivables Credit Losses Recognized in Retained Earnings				$ 800
O 2024 Q3 Dividends [Member]
Dividends Payable, Date to be Paid		Oct. 10, 2024
Dividends Payable, Date of Record		Sep. 26, 2024
S 2023 H2 Dividends [Member]
Dividends Payable, Amount Per Share (in dollars per share)						$ 1.5
Dividends Payable, Date to be Paid				Apr. 06, 2023
Dividends Payable, Date of Record				Mar. 23, 2023
S 2021 Q3 Dividends [Member]
Dividends Payable, Amount Per Share (in dollars per share)							$ 1.25
Share Repurchase Program 2022 [Member]
Payments for Repurchase of Common Stock		$ 9,100	$ 18,200	$ 8,100
Stock Repurchased During Period, Shares (in shares)		341,621	685,027	394,321
Share Repurchase Program, Authorized, Amount		$ 50,000	$ 50,000
Dividends, Cash		$ 2,700	$ 5,600
Share Repurchase Program 2022 [Member] | Subsequent Event [Member]
Payments for Repurchase of Common Stock	$ 2,000
Stock Repurchased During Period, Shares (in shares)	73,274
Share Repurchase Program, Remaining Authorized, Amount	$ 5,900
Share Repurchase Program 2022 [Member] | Subsequent Event [Member] | O 2024 Q3 Dividends [Member]
Dividends Payable, Amount Per Share (in dollars per share)					$ 0.2
September 2024 Stock Repurchase Program [Member] | Subsequent Event [Member]
Share Repurchase Program, Authorized, Amount					$ 100,000

Note 8 - Stockholders' Equity -

Note 8 - Stockholders' Equity - Changes in Stockholders' Equity (Details) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended
		Aug. 03, 2024		Jul. 29, 2023		Aug. 03, 2024	Jul. 29, 2023
Balance		$ 128,341		$ 108,972		$ 129,662	$ 119,117
Shares issued under employee stock plans		0		1,574		1,096	2,265
Stock-based compensation		336		369		669	758
Shares withheld in lieu of tax withholdings		0		(3,641)		(2,090)	(3,640)
Share Repurchase		(9,149)		(8,101)		(18,347)	(11,199)
Cash Dividends		(2,755)		0		(5,565)	(22,049)
Other		0		196		(40)	196
Other comprehensive (loss) income		240		160		169	257
Net income		8,778		8,338		20,237	22,946
Balance, ending		125,791		107,866		125,791	107,866
Issuance of Restricted Stock						0
Shares withheld in lieu of tax withholdings		0		3,641		2,090	3,640
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]
Balance							(785)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]
Balance						129,662	118,332
Common Stock [Member]
Balance		139		149		142	148
Shares issued under employee stock plans				2		2	4
Stock-based compensation
Shares withheld in lieu of tax withholdings				(2)		(1)	(2)
Share Repurchase		(3)		(4)		(7)	(5)
Cash Dividends				0
Other				0
Other comprehensive (loss) income				0
Net income				0
Balance, ending		136		145		136	145
Shares withheld in lieu of tax withholdings				2		1	2
Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]
Balance						142	148
Additional Paid-in Capital [Member]
Balance	[1]	64,065		70,324		66,330	69,868
Shares issued under employee stock plans	[1]			1,572		1,094	2,261
Stock-based compensation	[1]	336		369		669	758
Shares withheld in lieu of tax withholdings			[1]	(3,639)	[1]	(2,089)	(3,638)
Share Repurchase	[1]	(1,570)		(1,853)		(3,173)	(2,476)
Cash Dividends	[1]			0
Other	[1]			0
Other comprehensive (loss) income	[1]			0
Net income	[1]			0
Balance, ending	[1]	62,831		66,773		62,831	66,773
Shares withheld in lieu of tax withholdings			[1]	3,639	[1]	2,089	3,638
Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]
Balance						66,330	69,868
AOCI Attributable to Parent [Member]
Balance	[2]	(12,153)		(12,177)		(12,082)	(12,274)
Shares issued under employee stock plans	[2]			0
Stock-based compensation	[2]			0
Shares withheld in lieu of tax withholdings	[2]			0
Share Repurchase	[2]			0
Cash Dividends	[2]			0
Other	[2]			0
Other comprehensive (loss) income	[2]	240		160		169	257
Net income	[2]			0
Balance, ending	[2]	(11,913)		(12,017)		(11,913)	(12,017)
Shares withheld in lieu of tax withholdings	[2]			0
AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]
Balance						(12,082)	(12,274)
Retained Earnings [Member]
Balance		76,290		50,676		75,272	61,375
Stock-based compensation				0
Shares withheld in lieu of tax withholdings				0
Share Repurchase		(7,576)		(6,244)		(15,167)	(8,718)
Cash Dividends		(2,755)		0		(5,565)	(22,049)
Other		0		196		(40)	196
Other comprehensive (loss) income				0
Net income		8,778		8,338		20,237	22,946
Balance, ending		74,737		52,965		74,737	52,965
Shares withheld in lieu of tax withholdings				$ 0
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]
Balance							(785)
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accounting Standards Update 2016-13 [Member]
Balance						$ 75,272	$ 60,590
[1]Additional paid-in capital (“APIC”)[2]Accumulated other comprehensive income (loss) (“AOCI”)

Note 9 - Income Per Share (Deta

Note 9 - Income Per Share (Details Textual) - shares	6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	8,199	56,191

Note 9 - Income Per Share - Com

Note 9 - 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. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Net income	$ 8,778	$ 8,338	$ 20,237	$ 22,946
Weighted average number of common shares outstanding - basic (in shares)	13,665,958	14,419,365	13,795,958	14,438,611
Dilutive effect of share-based awards: (in shares)	19,842	81,606	49,351	191,478
Weighted average number of common shares outstanding - dilutive (in shares)	13,685,801	14,500,971	13,845,309	14,630,089
Basic net income per common share (in dollars per share)	$ 0.64	$ 0.58	$ 1.47	$ 1.59
Diluted net income per common share (in dollars per share)	$ 0.64	$ 0.57	$ 1.46	$ 1.57

Note 10 - Comprehensive Income

Note 10 - Comprehensive Income (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Aug. 03, 2024	Jul. 29, 2023
Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax	$ 0	$ 0

Note 11 - Segment Information_2

Note 11 - Segment Information (Details Textual)	3 Months Ended
	Aug. 03, 2024
Number of Operating Segments	3
Number of Reportable Segments	3

Note 11 - Segment Information -

Note 11 - Segment Information - Financial Information for the Company's Reportable Segments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023	Feb. 03, 2024
Net sales to external customers	$ 111,798	$ 109,225	$ 226,528	$ 229,275
Income (loss) before income taxes	11,545	10,479	26,574	29,832
Capital expenditures, net	3,270	3,073	5,700	6,138
Depreciation and amortization	3,636	3,229	7,294	6,309
Total assets	279,459	258,413	279,459	258,413	$ 272,325
Direct to Consumer [Member]
Net sales to external customers	103,455	103,465	211,323	215,561
Income (loss) before income taxes	7,384	8,037	19,106	23,992
Capital expenditures, net	3,270	3,073	5,700	6,138
Depreciation and amortization	3,582	3,141	7,188	6,114
Total assets	268,047	249,021	268,047	249,021	262,299
Commercial [Member]
Net sales to external customers	7,294	4,978	13,278	11,666
Income (loss) before income taxes	3,835	2,252	6,942	5,142
Capital expenditures, net	0	0	0	0
Depreciation and amortization	54	88	106	195
Total assets	10,345	8,379	10,345	8,379	8,801
International Franchising [Member]
Net sales to external customers	1,049	782	1,927	2,048
Income (loss) before income taxes	326	190	526	698
Capital expenditures, net	0	0	0	0
Depreciation and amortization	0	0	0	0
Total assets	$ 1,067	$ 1,013	$ 1,067	$ 1,013	$ 1,225

Note 11 - Segment Information_3

Note 11 - Segment Information - Sales to External Customers and Long-lived Assets by Geographic Area (Details) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended
		Aug. 03, 2024		Jul. 29, 2023		Aug. 03, 2024	Jul. 29, 2023	Feb. 03, 2024
Net sales to external customers		$ 111,798		$ 109,225		$ 226,528	$ 229,275
Property and equipment, net		53,303		50,435		53,303	50,435	$ 55,262
North America [Member]
Net sales to external customers		96,766	[1]	97,336	[1]	196,217	204,200
Property and equipment, net	[1]	49,436		47,062		49,436	47,062
Europe [Member]
Net sales to external customers		14,012	[2]	11,127	[2]	28,461	23,785
Property and equipment, net	[2]	3,867		3,373		3,867	3,373
Other Geographic Region [Member]
Net sales to external customers		1,020	[3]	762	[3]	1,850	1,290
Property and equipment, net	[3]	$ 0		$ 0		$ 0	$ 0
[1]North America includes corporately-operated locations in the United States and Canada.[2]Europe includes corporately-operated locations in the U.K. and Ireland.[3]Other includes franchise businesses outside of North America and Europe

Note 12 - Contingencies (Detail

Note 12 - Contingencies (Details Textual) - USD ($) $ in Millions	Aug. 03, 2024	Jul. 29, 2023
Litigation Receivable, Gross	$ 4.7
Litigation Receivables, Reserve	3.1	$ 3.3
Litigation Receivables, Net	$ 1.6