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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
May 04, 2013
Apr. 28, 2012
Revenues    
Retail sales $ 267,181 $ 272,790
Other income (principally finance charges, late fees and layaway charges) 2,517 2,554
Total revenues 269,698 275,344
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 156,901 157,832
Selling, general and administrative (exclusive of depreciation shown below) 59,389 61,355
Depreciation 5,449 5,771
Interest and other income 875 906
Cost and expenses, net 220,864 224,052
Income before income taxes 48,834 51,292
Income tax expense 17,995 19,569
Net income 30,839 31,723
Basic earnings per share $ 1.05 $ 1.09
Diluted earnings per share $ 1.05 $ 1.09
Dividends per share $ 0.05 $ 0.23
Comprehensive income    
Net income 30,839 31,723
Unrealized gain on available-for-sale securities, net of deferred income taxes 111 60
Comprehensive Income $ 30,950 $ 31,783