Reportable Segment Information - (Tables)

9 Months Ended

Nov. 02, 2019

Reportable Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended				Nine Months Ended
November 2, 2019	Retail	Credit	Total	November 2, 2019	Retail	Credit	Total
Revenues	$190,637	$886	$191,523	Revenues	$631,751	$2,705	$634,456
Depreciation	3,843	1	3,844	Depreciation	11,522	1	11,523
Interest and other income	(1,662)	-	(1,662)	Interest and other income	(4,491)	-	(4,491)
Income/(Loss) before income taxes	5,571	465	6,036	Income/(Loss) before income taxes	44,251	1,357	45,608
Capital expenditures	2,729	-	2,729	Capital expenditures	4,946	-	4,946
Three Months Ended				Nine Months Ended
November 3, 2018	Retail	Credit	Total	November 3, 2018	Retail	Credit	Total
Revenues	$189,055	$957	$190,012	Revenues	$634,360	$2,869	$637,229
Depreciation	4,088	6	4,094	Depreciation	12,452	18	12,470
Interest and other income	(1,374)	-	(1,374)	Interest and other income	(3,559)	-	(3,559)
Income/(Loss) before income taxes	2,140	373	2,513	Income/(Loss) before income taxes	35,159	1,441	36,600
Capital expenditures	1,345	-	1,345	Capital expenditures	3,224	-	3,224
	Retail	Credit	Total
Total assets as of November 2, 2019	$603,488	$47,675	$651,163
Total assets as of February 2, 2019	454,143	43,763	497,906

	Three Months Ended				Nine Months Ended
		November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
Payroll	$	164	$	179	$	478	$	571
Postage		110		128		351		379
Other expenses		146		271		518		460
Total expenses	$	420	$	578	$	1,347	$	1,410