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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 03, 2014
May 04, 2013
Revenues    
Retail sales $ 282,462 $ 267,181
Other Revenue (principally finance charges, late fees and layaway charges) 2,270 2,517
Total revenues 284,732 269,698
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 164,363 156,901
Selling, general and administrative (exclusive of depreciation shown below) 67,487 59,389
Depreciation 5,452 5,449
Interest and other income 742 875
Cost and expenses, net 236,560 220,864
Income before income taxes 48,172 48,834
Income tax expense 18,166 17,995
Net income 30,006 30,839
Basic earnings per share $ 1.04 $ 1.05
Diluted earnings per share $ 1.04 $ 1.05
Dividends per share $ 0.30 $ 0.05
Comprehensive income    
Net income 30,006 30,839
Unrealized gain on available-for-sale securities, net of deferred income taxes (51) 111
Comprehensive Income $ 29,955 $ 30,950