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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
3 Months Ended
May 05, 2018
Apr. 29, 2017
Revenues    
Retail sales $ 236,025,000 $ 237,655,000
Other Revenue (principally finance charges, late fees and layaway charges) 2,275,000 2,086,000
Total revenues 238,300,000 239,741,000
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 142,287,000 145,783,000
Selling, general and administrative (exclusive of depreciation shown below) 65,959,000 63,780,000
Depreciation 4,224,000 5,060,000
Interest and other income 754,000 942,000
Cost and expenses, net 211,716,000 213,681,000
Income before income taxes 26,584,000 26,060,000
Income tax expense 3,173,000 3,827,000
Net income $ 23,411,000 $ 22,233,000
Basic earnings per share $ 0.94 $ 0.85
Diluted earnings per share 0.94 0.85
Dividends per share $ 0.33 $ 0.33
Comprehensive income    
Net income $ 23,411,000 $ 22,233,000
Unrealized gain on available-for-sale securities, net of deferred income taxes (392,000) 433,000
Comprehensive Income $ 23,019,000 $ 22,666,000