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Reportable Segment Information - (Tables)
9 Months Ended
Oct. 29, 2022
Reportable Segment Information [Abstract]  
Schedule of Segment Reporting Information, By Segment

Three Months Ended

 

 

 

 

Nine Months Ended

 

 

 

October 29, 2022

Retail

Credit

Total

 

October 29, 2022

Retail

Credit

Total

 

 

 

 

 

 

 

 

 

Revenues

$176,057

$569

$176,626

 

Revenues

$578,580

$1,631

$580,211

Depreciation

2,864

-

2,864

 

Depreciation

8,417

1

8,418

Interest and other income

(2,278)

-

(2,278)

 

Interest and other income

(4,565)

-

(4,565)

Income (Loss) before

income taxes

(9,280)

171

(9,109)

 

Income (Loss) before

income taxes

5,623

385

6,008

Capital expenditures

3,998

-

3,998

 

Capital expenditures

14,382

-

14,382

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

Nine Months Ended

 

 

 

October 30, 2021

Retail

Credit

Total

 

October 30, 2021

Retail

Credit

Total

 

 

 

 

 

 

 

 

 

Revenues

$171,708

$505

$172,213

 

Revenues

$591,497

$1,547

$593,044

Depreciation

3,172

1

3,173

 

Depreciation

9,351

1

9,352

Interest and other income

(541)

-

(541)

 

Interest and other income

(1,719)

-

(1,719)

Income (Loss) before

income taxes

2,863

27

2,890

 

Income (Loss) before

income taxes

44,769

468

45,237

Capital expenditures

665

-

665

 

Capital expenditures

1,790

-

1,790

 

 

 

 

 

 

 

 

 

 

Retail

Credit

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets as of October 29, 2022

$502,307

$38,238

$540,545

 

 

 

 

 

Total assets as of January 29, 2022

595,487

38,279

633,766

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

October 29, 2022

 

 

October 30, 2021

 

 

October 29, 2022

 

 

October 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Payroll

$

120

 

$

80

 

$

389

 

$

362

Postage

 

107

 

 

59

 

 

299

 

 

252

Other expenses

 

172

 

 

338

 

 

557

 

 

464

Total expenses

$

399

 

$

477

 

$

1,245

 

$

1,078