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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Revenues        
Retail sales $ 149,205,000 $ 189,357,000 $ 414,283,000 $ 627,780,000
Other Revenue (principally finance charges, late fees and layaway charges) 1,586,000 2,166,000 5,410,000 6,676,000
Total revenues 150,791,000 191,523,000 419,693,000 634,456,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 109,404,000 118,624,000 325,738,000 385,079,000
Selling, general and administrative (exclusive of depreciation shown below) 51,885,000 64,681,000 148,353,000 196,737,000
Depreciation 3,619,000 3,844,000 11,113,000 11,523,000
Interest and other income 791,000 1,662,000 3,603,000 4,491,000
Cost and expenses, net 164,117,000 185,487,000 481,601,000 588,848,000
Income before income taxes (13,326,000) 6,036,000 (61,908,000) 45,608,000
Income tax expense (9,704,000) 51,000 (22,698,000) 6,501,000
Net income $ (3,622,000) $ 5,985,000 $ (39,210,000) $ 39,107,000
Basic earnings per share $ (0.15) $ 0.24 $ (1.64) $ 1.59
Diluted earnings per share $ (0.15) 0.24 $ (1.64) $ 1.59
Dividends per share   $ 0.33    
Comprehensive income        
Net income $ (3,622,000) $ 5,985,000 $ (39,210,000) $ 39,107,000
Unrealized gain on available-for-sale securities, net of deferred income taxes 282,000 25,000 (96,000) 1,246,000
Comprehensive Income $ (3,904,000) $ 5,960,000 $ (39,306,000) $ 40,353,000