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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2016
Oct. 31, 2015
Oct. 29, 2016
Oct. 31, 2015
Revenues        
Retail sales $ 207,022 $ 223,311 $ 729,173 $ 754,101
Other Revenue (principally finance charges, late fees and layaway charges) 2,240 2,156 6,949 6,534
Total revenues 209,262 225,467 736,122 760,635
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 133,627 140,263 446,658 457,266
Selling, general and administrative (exclusive of depreciation shown below) 67,815 70,659 206,441 206,354
Depreciation 5,734 6,040 17,082 16,968
Interest and other income 1,288 857 5,593 2,259
Cost and expenses, net 205,888 216,105 664,588 678,329
Income before income taxes 3,374 9,362 71,534 82,306
Income tax expense (4,886) 1,043 11,513 27,310
Net income $ 8,260 $ 8,319 $ 60,021 $ 54,996
Basic earnings per share $ 0.3 $ 0.3 $ 2.17 $ 1.97
Diluted earnings per share 0.3 0.3 2.17 1.97
Dividends per share $ 0.33 $ 0.3 $ 0.96 $ 0.9
Comprehensive income        
Net income $ 8,260 $ 8,319 $ 60,021 $ 54,996
Unrealized gain on available-for-sale securities, net of deferred income taxes (881) 207 (269) (27)
Comprehensive Income $ 7,379 $ 8,526 $ 59,752 $ 54,969