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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2015
Nov. 01, 2014
Oct. 31, 2015
Nov. 01, 2014
Revenues        
Retail sales $ 223,311 $ 213,785 $ 754,101 $ 740,023
Other Revenue (principally finance charges, late fees and layaway charges) 2,156 2,225 6,534 6,778
Total revenues 225,467 216,010 760,635 746,801
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 140,263 136,495 457,266 449,496
Selling, general and administrative (exclusive of depreciation shown below) 70,659 67,623 206,354 203,442
Depreciation 6,040 5,422 16,968 16,297
Interest and other income 857 686 2,259 2,527
Cost and expenses, net 216,105 208,854 678,329 666,708
Income before income taxes 9,362 7,156 82,306 80,093
Income tax expense 1,043 1,464 27,310 28,743
Net income $ 8,319 $ 5,692 $ 54,996 $ 51,350
Basic earnings per share $ 0.3 $ 0.2 $ 1.97 $ 1.82
Diluted earnings per share 0.3 0.2 1.97 1.82
Dividends per share $ 0.3 $ 0.3 $ 0.9 $ 0.9
Comprehensive income        
Net income $ 8,319 $ 5,692 $ 54,996 $ 51,350
Unrealized gain on available-for-sale securities, net of deferred income taxes 207 (35) (27) 1
Comprehensive Income $ 8,526 $ 5,657 $ 54,969 $ 51,351