XML 19 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segment Information - (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Feb. 01, 2014
Segment Reporting Information [Line Items]      
Total revenues $ 284,732 $ 269,698  
Depreciation 5,452 5,449  
Interest and other income 742 875  
Total Assets 583,237 560,207 596,918
Capital expenditures 7,423 5,605  
Income Before Taxes 48,172 48,834  
ReportableSegmentsMemberRetail [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 283,257 268,079  
Depreciation 5,439 5,436  
Interest and other income (742) (875)  
Total Assets 516,613 494,752  
Capital expenditures 4,116 5,605  
Income Before Taxes 47,690 48,334  
ReportableSegmentsMemberCredit [Member]
     
Segment Reporting Information [Line Items]      
Total revenues 1,475 1,619  
Depreciation 13 13  
Interest and other income 0 0  
Total Assets 66,624 65,455  
Capital expenditures 0 0  
Income Before Taxes $ 482 $ 500