XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended
Apr. 30, 2022
May 01, 2021
Revenues    
Retail sales $ 204,933,000 $ 211,234,000
Other Revenue (principally finance charges, late fees and layaway charges) 1,788,000 1,851,000
Total revenues 206,721,000 213,085,000
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 132,243,000 123,675,000
Selling, general and administrative (exclusive of depreciation shown below) 60,441,000 63,237,000
Depreciation 2,743,000 3,042,000
Interest and other income 403,000 663,000
Cost and expenses, net 195,024,000 189,291,000
Income before income taxes 11,697,000 23,794,000
Income tax expense 1,949,000 3,081,000
Net income $ 9,748,000 $ 20,713,000
Basic earnings per share $ 0.46 $ 0.92
Diluted earnings per share 0.46 $ 0.92
Dividends per share $ 0.17  
Comprehensive income    
Net income $ 9,748,000 $ 20,713,000
Unrealized gain on available-for-sale securities, net of deferred income taxes (1,206,000) (134,000)
Comprehensive Income $ 8,542,000 $ 20,579,000