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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
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Revenues        
Retail sales $ 198,786 $ 197,575 $ 695,345 $ 701,815
Other Revenue (principally finance charges, late fees and layaway charges) 2,257 2,430 7,114 7,597
Total revenues 201,043 200,005 702,459 709,412
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 128,787 130,399 430,638 430,690
Selling, general and administrative (exclusive of depreciation shown below) 61,032 58,252 179,386 178,828
Depreciation 5,459 5,346 16,344 16,859
Interest and other income 723 814 2,328 2,705
Cost and expenses, net 194,555 193,183 624,040 623,672
Income before income taxes 6,488 6,822 78,419 85,740
Income tax expense 1,603 2,153 27,920 32,016
Net income 4,885 4,669 50,499 53,724
Basic earnings per share $ 0.17 $ 0.16 $ 1.73 $ 1.84
Diluted earnings per share $ 0.17 $ 0.16 $ 1.73 $ 1.84
Dividends per share $ 0.05 $ 0.25 $ 0.15 $ 0.73
Comprehensive income        
Net income 4,885 4,669 50,499 53,724
Unrealized gain on available-for-sale securities, net of deferred income taxes 312 (78) (30) (5)
Comprehensive Income $ 5,197 $ 4,591 $ 50,469 $ 53,719