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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Revenues        
Retail sales $ 205,026 $ 236,654 $ 442,681 $ 522,151
Other Revenue (principally finance charges, late fees and layaway charges) 1,935 2,233 4,021 4,709
Total revenues 206,961 238,887 446,702 526,860
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 141,258 149,059 287,041 313,032
Selling, general and administrative (exclusive of depreciation shown below) 64,280 67,555 128,062 138,626
Depreciation 4,882 5,672 9,942 11,348
Interest and other income 1,329 1,377 2,272 4,305
Cost and expenses, net 209,091 220,909 422,773 458,701
Income before income taxes (2,130) 17,978 23,929 68,159
Income tax expense (1,249) 2,091 2,578 16,398
Net income $ (881) $ 15,887 $ 21,351 $ 51,761
Basic earnings per share $ (0.03) $ 0.57 $ 0.82 $ 1.86
Diluted earnings per share (0.03) 0.57 0.82 1.86
Dividends per share $ 0.33 $ 0.33 $ 0.66 $ 0.63
Comprehensive income        
Net income $ (881) $ 15,887 $ 21,351 $ 51,761
Unrealized gain on available-for-sale securities, net of deferred income taxes 192 459 625 612
Comprehensive Income $ (689) $ 16,346 $ 21,976 $ 52,373