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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Revenues      
Retail sales $ 816,184,000 $ 821,113,000 $ 841,997,000
Other income (principally finance charges, late fees and layaway charges) 9,151,000 8,551,000 7,984,000
Total revenues 825,335,000 829,664,000 849,981,000
COSTS AND EXPENSES, NET      
Cost of goods sold (exclusive of depreciation shown below) 508,906,000 522,535,000 553,058,000
Selling, general and administrative (exclusive of depreciation shown below) 263,773,000 262,510,000 266,304,000
Depreciation 15,485,000 16,463,000 19,643,000
Interest Expense 29,000 96,000 114,000
Interest and other income 6,065,000 4,991,000 5,111,000
Cost and expenses, net 782,128,000 796,613,000 834,008,000
Income before income taxes 43,207,000 33,051,000 15,973,000
Income tax expense 7,310,000 2,590,000 7,433,000
Net income $ 35,897,000 $ 30,461,000 $ 8,540,000
Basic earnings per share $ 1.46 $ 1.23 $ 0.34
Diluted earnings per share 1.46 1.23 0.34
Dividends per share $ 1.32 $ 1.32 $ 1.32
Comprehensive income      
Net income $ 35,897,000 $ 30,461,000 $ 8,540,000
Accumulated Other Comprehensive Income (1,500,000) (244,000) 107,000
Comprehensive income $ 37,397,000 $ 30,705,000 $ 8,433,000