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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Revenues        
Retail sales $ 189,357,000 $ 187,892,000 $ 627,780,000 $ 630,765,000
Other Revenue (principally finance charges, late fees and layaway charges) 2,166,000 2,120,000 6,676,000 6,464,000
Total revenues 191,523,000 190,012,000 634,456,000 637,229,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 118,624,000 123,014,000 385,079,000 395,102,000
Selling, general and administrative (exclusive of depreciation shown below) 64,681,000 61,765,000 196,737,000 196,616,000
Depreciation 3,844,000 4,094,000 11,523,000 12,470,000
Interest and other income 1,662,000 1,374,000 4,491,000 3,559,000
Cost and expenses, net 185,487,000 187,499,000 588,848,000 600,629,000
Income before income taxes 6,036,000 2,513,000 45,608,000 36,600,000
Income tax expense 51,000 (1,287,000) 6,501,000 2,907,000
Net income $ 5,985,000 $ 3,800,000 $ 39,107,000 $ 33,693,000
Basic earnings per share $ 0.24 $ 0.16 $ 1.59 $ 1.36
Diluted earnings per share 0.24 0.16 $ 1.59 $ 1.36
Dividends per share $ 0.33 $ 0.33    
Comprehensive income        
Net income $ 5,985,000 $ 3,800,000 $ 39,107,000 $ 33,693,000
Unrealized gain on available-for-sale securities, net of deferred income taxes (25,000) (373,000) 1,246,000 (451,000)
Comprehensive Income $ 5,960,000 $ 3,427,000 $ 40,353,000 $ 33,242,000