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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Revenues    
Retail sales $ 237,655 $ 285,497
Other Revenue (principally finance charges, late fees and layaway charges) 2,086 2,476
Total revenues 239,741 287,973
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 145,783 163,973
Selling, general and administrative (exclusive of depreciation shown below) 63,780 71,071
Depreciation 5,060 5,676
Interest and other income 942 2,928
Cost and expenses, net 213,681 237,792
Income before income taxes 26,060 50,181
Income tax expense 3,827 14,307
Net income $ 22,233 $ 35,874
Basic earnings per share $ 0.85 $ 1.29
Diluted earnings per share 0.85 1.29
Dividends per share $ 0.33 $ 0.3
Comprehensive income    
Net income $ 22,233 $ 35,874
Unrealized gain on available-for-sale securities, net of deferred income taxes 433 153
Comprehensive Income $ 22,666 $ 36,027