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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Revenues        
Retail sales $ 194,094 $ 198,176 $ 699,104 $ 689,055
Other income (principally finance charges, late fees and layaway charges) 2,591 2,799 8,047 8,584
Total revenues 196,685 200,975 707,151 697,639
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 125,818 127,136 429,379 418,401
Selling, general and administrative (exclusive of depreciation shown below) 57,505 60,565 179,776 190,986
Depreciation 5,321 5,645 16,096 16,191
Interest and other income 861 1,039 2,767 2,888
Cost and expenses, net 187,783 192,307 622,484 622,690
Income before income taxes 8,902 8,668 84,667 74,949
Income tax expense 2,797 2,770 29,938 27,039
Net income 6,105 5,898 54,729 47,910
Basic earnings per share $ 0 $ 0 $ 2,000 $ 2,000
Diluted earnings per share $ 0 $ 0 $ 2,000 $ 2,000
Dividends per share $ 0 $ 0 $ 1,000 $ 1,000
Comprehensive income        
Net income 6,105 5,898 54,729 47,910
Unrealized losses on available-for-sale securities, net of deferred income tax benefit 300 (50) (283) (94)
Comprehensive income $ 5,805 $ 5,948 $ 55,012 $ 48,004