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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
Revenues        
Retail sales $ 206,848,000 $ 205,026,000 $ 442,873,000 $ 442,681,000
Other Revenue (principally finance charges, late fees and layaway charges) 2,069,000 1,935,000 4,344,000 4,021,000
Total revenues 208,917,000 206,961,000 447,217,000 446,702,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 129,801,000 141,258,000 272,088,000 287,041,000
Selling, general and administrative (exclusive of depreciation shown below) 68,892,000 64,280,000 134,851,000 128,062,000
Depreciation 4,152,000 4,882,000 8,376,000 9,942,000
Interest and other income 1,431,000 1,329,000 2,185,000 2,272,000
Cost and expenses, net 201,414,000 209,091,000 413,130,000 422,773,000
Income before income taxes 7,503,000 (2,130,000) 34,087,000 23,929,000
Income tax expense 1,021,000 (1,249,000) 4,195,000 2,578,000
Net income $ 6,482,000 $ (881,000) $ 29,892,000 $ 21,351,000
Basic earnings per share $ 0.26 $ (0.03) $ 1.2 $ 0.82
Diluted earnings per share 0.26 (0.03) 1.2 0.82
Dividends per share $ 0.33 $ 0.33 $ 0.66 $ 0.66
Comprehensive income        
Net income $ 6,482,000 $ (881,000) $ 29,892,000 $ 21,351,000
Unrealized gain on available-for-sale securities, net of deferred income taxes 314,000 192,000 (78,000) 625,000
Comprehensive Income $ 6,796,000 $ (689,000) $ 29,814,000 $ 21,976,000