XML 86 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reportable Segment Information - (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Jan. 30, 2016
Oct. 31, 2015
Aug. 01, 2015
May 02, 2015
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Segment Reporting Information [Line Items]                      
Total revenues $ 220,447 $ 209,262 $ 238,887 $ 287,973 $ 250,456 $ 225,467 $ 251,269 $ 283,899 $ 956,569 $ 1,011,091 $ 986,914
Interest and other income                 7,041 3,456 3,445
Total Assets 606,324       642,344       606,324 642,344  
Capital expenditures                 27,297 26,534 28,901
ReportableSegmentsMemberRetail [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 951,663 1,005,708 981,141
Depreciation                 22,667 22,914 21,981
Interest and other income                 7,041 3,456 3,445
Total Assets 554,716       585,635       554,716 585,635  
Capital expenditures                 27,248 26,534 28,871
Income Before Taxes                 47,447 97,119 89,131
ReportableSegmentsMemberCredit [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 4,906 5,383 5,773
Depreciation                 49 49 45
Interest and other income                 0 0 0
Total Assets $ 51,608       $ 56,709       51,608 56,709  
Capital expenditures                 49 0 30
Income Before Taxes                 $ 1,667 $ 2,008 $ 2,342