XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segment Information - (Tables)
3 Months Ended
May 05, 2018
Reportable Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months Ended
May 5, 2018RetailCreditTotal
Revenues$237,334$966$238,300
Depreciation4,21864,224
Interest and other income(754)-(754)
Income before taxes25,94264226,584
Capital expenditures675-675
Three Months Ended
April 29, 2017RetailCreditTotal
Revenues$238,642$1,099$239,741
Depreciation5,048125,060
Interest and other income(942)-(942)
Income before taxes25,61944126,060
Capital expenditures3,446-3,446
RetailCreditTotal
Total assets as of May 5, 2018$475,945$42,529$518,474
Total assets as of February 3, 2018469,65246,424516,076

Three Months Ended
May 5, 2018April 29, 2017
Bad debt expense$-$54
Payroll197221
Postage123137
Other expenses(2)234
Total expenses$318$646