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Reportable Segment Information - (Tables)
3 Months Ended
May 02, 2020
Reportable Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended

 

 

 

May 2, 2020

Retail

Credit

Total

 

 

 

 

Revenues

$99,890

$842

$100,732

Depreciation

4,006

-

4,006

Interest and other income

(1,851)

-

(1,851)

Income before taxes

(37,923)

392

(37,531)

Capital expenditures

5,311

-

5,311

 

 

 

 

Three Months Ended

 

 

 

May 4, 2019

Retail

Credit

Total

 

 

 

 

Revenues

$229,441

$910

$230,351

Depreciation

3,843

-

3,843

Interest and other income

(1,136)

-

(1,136)

Income before taxes

25,178

393

25,571

Capital expenditures

995

-

995

 

 

 

 

 

Retail

Credit

Total

 

 

 

 

Total assets as of May 2, 2020

$594,931

$46,023

$640,954

Total assets as of February 1, 2020

636,503

48,473

684,976

 

Three Months Ended

 

 

May 2, 2020

 

 

May 4, 2019

 

 

 

 

 

 

Payroll

$

152

 

$

150

Postage

 

111

 

 

124

Other expenses

 

187

 

 

243

 

 

 

 

 

 

Total expenses

$

450

 

$

517