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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Revenues      
Retail sales $ 761,358,000 $ 567,516,000 $ 816,184,000
Other income (principally finance charges, late fees and layaway charges) 7,913,000 7,595,000 9,151,000
Total revenues 769,271,000 575,111,000 825,335,000
COSTS AND EXPENSES, NET      
Cost of goods sold (exclusive of depreciation shown below) 453,065,000 433,187,000 508,906,000
Selling, general and administrative (exclusive of depreciation shown below) 266,954,000 206,492,000 263,773,000
Depreciation 12,356,000 14,681,000 15,485,000
Interest Expense 72,000 187,000 29,000
Interest and other income 2,141,000 6,630,000 6,065,000
Cost and expenses, net 730,306,000 647,917,000 782,128,000
Income before income taxes 38,965,000 (72,806,000) 43,207,000
Income tax expense 2,121,000 (25,323,000) 7,310,000
Net income $ 36,844,000 $ (47,483,000) $ 35,897,000
Basic earnings per share $ 1.65 $ (2.01) $ 1.46
Diluted earnings per share 1.65 (2.01) 1.46
Dividends per share $ 0.45 $ 0.33 $ 1.32
Comprehensive income      
Net income $ 36,844,000 $ (47,483,000) $ 35,897,000
Accumulated Other Comprehensive Income 1,435,000 268,000 (1,500,000)
Comprehensive income $ 35,409,000 $ (47,751,000) $ 37,397,000