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Condensed Consolidated Income Statements Of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Revenues        
Retail sales $ 197,575 $ 194,094 $ 701,815 $ 699,104
Other income (principally finance charges, late fees and layaway charges) 2,430 2,591 7,597 8,047
Total revenues 200,005 196,685 709,412 707,151
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 130,399 125,818 430,690 429,379
Selling, general and administrative (exclusive of depreciation shown below) 58,252 57,505 178,828 179,776
Depreciation 5,346 5,321 16,859 16,096
Interest and other income 814 861 2,705 2,767
Cost and expenses, net 193,183 187,783 623,672 622,484
Income before income taxes 6,822 8,902 85,740 84,667
Income tax expense 2,153 2,797 32,016 29,938
Net income 4,669 6,105 53,724 54,729
Basic earnings per share $ 0.16 $ 0.21 $ 1.84 $ 1.86
Diluted earnings per share $ 0.16 $ 0.21 $ 1.84 $ 1.86
Dividends per share $ 0.250 $ 0.230 $ 0.730 $ 0.645
Comprehensive income        
Net income 4,669 6,105 53,724 54,729
Unrealized losses on available-for-sale securities, net of deferred income tax benefit (78) (300) (5) 283
Comprehensive income $ 4,591 $ 5,805 $ 53,719 $ 55,012