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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Revenues        
Retail sales $ 187,892,000 $ 188,368,000 $ 630,765,000 $ 631,049,000
Other Revenue (principally finance charges, late fees and layaway charges) 2,120,000 1,905,000 6,464,000 5,926,000
Total revenues 190,012,000 190,273,000 637,229,000 636,975,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 123,014,000 124,462,000 395,102,000 411,503,000
Selling, general and administrative (exclusive of depreciation shown below) 61,765,000 62,100,000 196,616,000 190,162,000
Depreciation 4,094,000 5,047,000 12,470,000 14,989,000
Interest and other income 1,374,000 1,200,000 3,559,000 3,472,000
Cost and expenses, net 187,499,000 190,409,000 600,629,000 613,182,000
Income before income taxes 2,513,000 (136,000) 36,600,000 23,793,000
Income tax expense (1,287,000) (2,830,000) 2,907,000 (252,000)
Net income $ 3,800,000 $ 2,694,000 $ 33,693,000 $ 24,045,000
Basic earnings per share $ 0.16 $ 0.11 $ 1.36 $ 0.93
Diluted earnings per share 0.16 0.11 1.36 0.93
Dividends per share $ 0.33 $ 0.33 $ 0.99 $ 0.99
Comprehensive income        
Net income $ 3,800,000 $ 2,694,000 $ 33,693,000 $ 24,045,000
Unrealized gain on available-for-sale securities, net of deferred income taxes (373,000) (170,000) (451,000) 455,000
Comprehensive Income $ 3,427,000 $ 2,524,000 $ 33,242,000 $ 24,500,000