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Condensed Consolidated Income Statements Of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Revenues        
Retail sales $ 231,450 $ 234,077 $ 504,240 $ 505,010
Other income (principally finance charges, late fees and layaway charges) 2,613 2,729 5,167 5,456
Total revenues 234,063 236,806 509,407 510,466
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 142,459 145,156 300,291 303,561
Selling, general and administrative (exclusive of depreciation shown below) 59,220 58,955 120,575 122,271
Depreciation 5,742 5,371 11,513 10,775
Interest and other income 985 949 1,891 1,906
Cost and expenses, net 206,436 208,533 430,488 434,701
Income before income taxes 27,627 28,273 78,919 75,765
Income tax expense 10,294 10,170 29,864 27,141
Net income 17,333 18,103 49,055 48,624
Basic earnings per share $ 0.59 $ 0.61 $ 1.68 $ 1.65
Diluted earnings per share $ 0.59 $ 0.61 $ 1.68 $ 1.65
Dividends per share $ 0.250 $ 0.230 $ 0.480 $ 0.415
Comprehensive income        
Net income 17,333 18,103 49,055 48,624
Unrealized losses on available-for-sale securities, net of deferred income tax benefit 13 310 73 584
Comprehensive income $ 17,346 $ 18,413 $ 49,128 $ 49,208