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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 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Revenues        
Retail sales $ 229,378 $ 231,450 $ 496,559 $ 504,240
Other Revenue (principally finance charges, late fees and layaway charges) 2,340 2,613 4,857 5,167
Total revenues 231,718 234,063 501,416 509,407
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 144,950 142,459 301,851 300,291
Selling, general and administrative (exclusive of depreciation shown below) 58,965 59,220 118,354 120,575
Depreciation 5,436 5,742 10,885 11,513
Interest and other income 730 985 1,605 1,891
Cost and expenses, net 208,621 206,436 429,485 430,488
Income before income taxes 23,097 27,627 71,931 78,919
Income tax expense 8,322 10,294 26,317 29,864
Net income 14,775 17,333 45,614 49,055
Basic earnings per share $ 0.51 $ 0.59 $ 1.56 $ 1.68
Diluted earnings per share $ 0.51 $ 0.59 $ 1.56 $ 1.68
Dividends per share $ 0.05 $ 0.25 $ 0.10 $ 0.48
Comprehensive income        
Net income 14,775 17,333 45,614 49,055
Unrealized gain on available-for-sale securities, net of deferred income taxes (453) 13 (342) 73
Comprehensive Income $ 14,322 $ 17,346 $ 45,272 $ 49,128