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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Revenues        
Retail sales $ 188,368 $ 207,022 $ 631,049 $ 729,173
Other Revenue (principally finance charges, late fees and layaway charges) 1,905 2,240 5,926 6,949
Total revenues 190,273 209,262 636,975 736,122
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 124,462 133,627 411,503 446,658
Selling, general and administrative (exclusive of depreciation shown below) 62,100 67,815 190,162 206,441
Depreciation 5,047 5,734 14,989 17,082
Interest and other income 1,200 1,288 3,472 5,593
Cost and expenses, net 190,409 205,888 613,182 664,588
Income before income taxes (136) 3,374 23,793 71,534
Income tax expense (2,830) (4,886) (252) 11,513
Net income $ 2,694 $ 8,260 $ 24,045 $ 60,021
Basic earnings per share $ 0.11 $ 0.3 $ 0.93 $ 2.17
Diluted earnings per share 0.11 0.3 0.93 2.17
Dividends per share $ 0.33 $ 0.33 $ 0.99 $ 0.96
Comprehensive income        
Net income $ 2,694 $ 8,260 $ 24,045 $ 60,021
Unrealized gain on available-for-sale securities, net of deferred income taxes (170) (881) 455 (269)
Comprehensive Income $ 2,524 $ 7,379 $ 24,500 $ 59,752