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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Revenues      
Retail sales $ 567,516,000 $ 816,184,000 $ 821,113,000
Other income (principally finance charges, late fees and layaway charges) 7,595,000 9,151,000 8,551,000
Total revenues 575,111,000 825,335,000 829,664,000
COSTS AND EXPENSES, NET      
Cost of goods sold (exclusive of depreciation shown below) 433,187,000 508,906,000 522,535,000
Selling, general and administrative (exclusive of depreciation shown below) 206,492,000 263,773,000 262,510,000
Depreciation 14,681,000 15,485,000 16,463,000
Interest Expense 187,000 29,000 96,000
Interest and other income 6,630,000 6,065,000 4,991,000
Cost and expenses, net 647,917,000 782,128,000 796,613,000
Income before income taxes (72,806,000) 43,207,000 33,051,000
Income tax expense (25,323,000) 7,310,000 2,590,000
Net income $ (47,483,000) $ 35,897,000 $ 30,461,000
Basic earnings per share $ (2.01) $ 1.46 $ 1.23
Diluted earnings per share (2.01) 1.46 1.23
Dividends per share $ 0.33 $ 1.32 $ 1.32
Comprehensive income      
Net income $ (47,483,000) $ 35,897,000 $ 30,461,000
Accumulated Other Comprehensive Income 268,000 (1,500,000) (244,000)
Comprehensive income $ (47,751,000) $ 37,397,000 $ 30,705,000