Reportable Segment Information - (Tables)

9 Months Ended

Oct. 31, 2020

Reportable Segment Information [Abstract]

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

Three Months Ended				Nine Months Ended
October 31, 2020	Retail	Credit	Total	October 31, 2020	Retail	Credit	Total
Revenues	$150,203	$588	$150,791	Revenues	$417,616	$2,077	$419,693
Depreciation	3,618	1	3,619	Depreciation	11,112	1	11,113
Interest and other income	(791)	-	(791)	Interest and other income	(3,603)	-	(3,603)
Income/(Loss) before income taxes	(13,559)	233	(13,326)	Income/(Loss) before income taxes	(62,851)	943	(61,908)
Capital expenditures	1,428	-	1,428	Capital expenditures	11,228	-	11,228
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
	Retail	Credit	Total
Total assets as of October 31, 2020	$543,827	$47,044	$590,871
Total assets as of February 1, 2020	636,503	48,473	684,976

	Three Months Ended				Nine Months Ended
		October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Payroll	$	135	$	164	$	417	$	478
Postage		85		110		278		351
Other expenses		134		146		438		518
Total expenses	$	354	$	420	$	1,133	$	1,347