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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Revenues        
Retail sales $ 236,654 $ 249,215 $ 522,151 $ 530,790
Other Revenue (principally finance charges, late fees and layaway charges) 2,233 2,054 4,709 4,378
Total revenues 238,887 251,269 526,860 535,168
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 149,059 154,483 313,032 317,003
Selling, general and administrative (exclusive of depreciation shown below) 67,555 67,111 138,626 135,695
Depreciation 5,672 5,554 11,348 10,928
Interest and other income 1,377 834 4,305 1,402
Cost and expenses, net 220,909 226,314 458,701 462,224
Income before income taxes 17,978 24,955 68,159 72,944
Income tax expense 2,091 9,361 16,398 26,267
Net income $ 15,887 $ 15,594 $ 51,761 $ 46,677
Basic earnings per share $ 0.57 $ 0.56 $ 1.86 $ 1.67
Diluted earnings per share 0.57 0.56 1.86 1.67
Dividends per share $ 0.33 $ 0.3 $ 0.63 $ 0.6
Comprehensive income        
Net income $ 15,887 $ 15,594 $ 51,761 $ 46,677
Unrealized gain on available-for-sale securities, net of deferred income taxes 459 98 612 (234)
Comprehensive Income $ 16,346 $ 15,692 $ 52,373 $ 46,443