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Reportable Segment Information - (Tables)
6 Months Ended
Jul. 30, 2022
Reportable Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment

Three Months Ended

 

 

 

 

Six Months Ended

 

 

 

July 30, 2022

Retail

Credit

Total

 

July 30, 2022

Retail

Credit

Total

 

 

 

 

 

 

 

 

 

Revenues

$196,314

$550

$196,864

 

Revenues

$402,523

$1,062

$403,585

Depreciation

2,810

1

2,811

 

Depreciation

5,553

1

5,554

Interest and other income

(1,884)

-

(1,884)

 

Interest and other income

(2,287)

-

(2,287)

Income/(Loss) before

income taxes

3,289

131

3,420

 

Income/(Loss) before

income taxes

14,903

214

15,117

Capital expenditures

5,944

-

5,944

 

Capital expenditures

10,384

-

10,384

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

Six Months Ended

 

 

 

July 31, 2021

Retail

Credit

Total

 

July 31, 2021

Retail

Credit

Total

 

 

 

 

 

 

 

 

 

Revenues

$207,242

$504

$207,746

 

Revenues

$419,789

$1,042

$420,831

Depreciation

3,137

-

3,137

 

Depreciation

6,179

-

6,179

Interest and other income

(515)

-

(515)

 

Interest and other income

(1,178)

-

(1,178)

Income/(Loss) before

income taxes

18,366

187

18,553

 

Income/(Loss) before

income taxes

41,906

441

42,347

Capital expenditures

570

-

570

 

Capital expenditures

1,125

-

1,125

 

 

 

 

 

 

 

 

 

 

Retail

Credit

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets as of July 30, 2022

$523,535

$37,280

$560,815

 

 

 

 

 

Total assets as of January 29, 2022

595,487

38,279

633,766

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

July 30, 2022

 

 

July 31, 2021

 

 

July 30, 2022

 

 

July 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Payroll

$

132

 

$

79

 

$

269

 

$

231

Postage

 

99

 

 

51

 

 

192

 

 

162

Other expenses

 

187

 

 

187

 

 

386

 

 

208

Total expenses

$

418

 

$

317

 

$

847

 

$

601