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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Revenues        
Retail sales $ 166,265,000 $ 210,357,000 $ 265,078,000 $ 438,423,000
Other Revenue (principally finance charges, late fees and layaway charges) 1,905,000 2,224,000 3,824,000 4,510,000
Total revenues 168,170,000 212,581,000 268,902,000 442,933,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 132,736,000 130,372,000 216,333,000 266,455,000
Selling, general and administrative (exclusive of depreciation shown below) 43,957,000 66,066,000 96,468,000 132,056,000
Depreciation 3,488,000 3,836,000 7,494,000 7,679,000
Interest and other income 961,000 1,693,000 2,812,000 2,829,000
Cost and expenses, net 179,220,000 198,581,000 317,483,000 403,361,000
Income before income taxes (11,050,000) 14,000,000 (48,581,000) 39,572,000
Income tax expense (3,880,000) 2,134,000 (12,994,000) 6,450,000
Net income $ (7,170,000) $ 11,866,000 $ (35,587,000) $ 33,122,000
Basic earnings per share $ (0.30) $ 0.48 $ (1.48) $ 1.34
Diluted earnings per share (0.30) 0.48 $ (1.48) $ 1.34
Dividends per share $ 0 $ 0.33    
Comprehensive income        
Net income $ (7,170,000) $ 11,866,000 $ (35,587,000) $ 33,122,000
Unrealized gain on available-for-sale securities, net of deferred income taxes 484,000 859,000 186,000 1,271,000
Comprehensive Income $ (6,686,000) $ 12,725,000 $ (35,401,000) $ 34,393,000