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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Revenues        
Retail sales $ 205,962,000 $ 166,265,000 $ 417,196,000 $ 265,078,000
Other Revenue (principally finance charges, late fees and layaway charges) 1,784,000 1,905,000 3,635,000 3,824,000
Total revenues 207,746,000 168,170,000 420,831,000 268,902,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 115,587,000 132,736,000 239,262,000 216,333,000
Selling, general and administrative (exclusive of depreciation shown below) 70,984,000 43,957,000 134,221,000 96,468,000
Depreciation 3,137,000 3,488,000 6,179,000 7,494,000
Interest and other income 515,000 961,000 1,178,000 2,812,000
Cost and expenses, net 189,193,000 179,220,000 378,484,000 317,483,000
Income before income taxes 18,553,000 (11,050,000) 42,347,000 (48,581,000)
Income tax expense 4,561,000 (3,880,000) 7,642,000 (12,994,000)
Net income $ 13,992,000 $ (7,170,000) $ 34,705,000 $ (35,587,000)
Basic earnings per share $ 0.62 $ (0.30) $ 1.54 $ (1.48)
Diluted earnings per share 0.62 $ (0.30) $ 1.54 $ (1.48)
Dividends per share $ 0.11      
Comprehensive income        
Net income $ 13,992,000 $ (7,170,000) $ 34,705,000 $ (35,587,000)
Unrealized gain on available-for-sale securities, net of deferred income taxes 145,000 (484,000) (279,000) 186,000
Comprehensive Income $ 13,847,000 $ (6,686,000) $ 34,426,000 $ (35,401,000)