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Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Revenues        
Retail sales $ 156,682,000 $ 174,921,000 $ 528,174,000 $ 574,860,000
Other revenue (principally finance charges, late fees and layaway charges) 1,574,000 1,705,000 5,003,000 5,351,000
Total revenues 158,256,000 176,626,000 533,177,000 580,211,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 105,832,000 123,752,000 345,536,000 387,744,000
Selling, general and administrative (exclusive of depreciation shown below) 61,792,000 61,397,000 185,344,000 182,606,000
Depreciation 2,504,000 2,864,000 7,371,000 8,418,000
Interest and other income (1,523,000) (2,278,000) (3,754,000) (4,565,000)
Costs and expenses, net 168,605,000 185,735,000 534,497,000 574,203,000
Income (loss) before income taxes (10,349,000) (9,109,000) (1,320,000) 6,008,000
Income tax (benefit) expense (4,272,000) (4,656,000) (797,000) 2,988,000
Net income (loss) $ (6,077,000) $ (4,453,000) $ (523,000) $ 3,020,000
Basic earnings (loss) per share $ (0.30) $ (0.21) $ (0.02) $ 0.14
Diluted earnings (loss) per share $ (0.30) $ (0.21) $ (0.02) $ 0.14
Comprehensive income:        
Net income (loss) $ (6,077,000) $ (4,453,000) $ (523,000) $ 3,020,000
Unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $60 and $217 for the three and nine months ended October 28, 2023 and ($189) and ($532) for the three and nine months ended October 29, 2022, respectively 201,000 (629,000) 723,000 (1,774,000)
Comprehensive income (loss) $ (5,876,000) $ (5,082,000) $ 200,000 $ 1,246,000