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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. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Revenues        
Retail sales $ 243,775 $ 229,378 $ 526,238 $ 496,559
Other Revenue (principally finance charges, late fees and layaway charges) 2,685 2,340 4,955 4,857
Total revenues 246,460 231,718 531,193 501,416
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 149,039 144,950 313,403 301,851
Selling, general and administrative (exclusive of depreciation shown below) 68,332 58,965 135,819 118,354
Depreciation 5,424 5,436 10,875 10,885
Interest and other income 1,099 730 1,841 1,605
Cost and expenses, net 221,696 208,621 458,256 429,485
Income before income taxes 24,764 23,097 72,937 71,931
Income tax expense 9,113 8,322 27,279 26,317
Net income 15,651 14,775 45,658 45,614
Basic earnings per share $ 0.56 $ 0.51 $ 1.61 $ 1.56
Diluted earnings per share $ 0.56 $ 0.51 $ 1.61 $ 1.56
Dividends per share $ 0.30 $ 0.05 $ 0.60 $ 0.10
Comprehensive income        
Net income 15,651 14,775 45,658 45,614
Unrealized gain on available-for-sale securities, net of deferred income taxes 87 (453) 36 (342)
Comprehensive Income $ 15,738 $ 14,322 $ 45,694 $ 45,272