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Reportable Segment Information - (Tables)
12 Months Ended
Feb. 01, 2020
Reportable Segment Information [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2019

 

 

Retail

 

 

Credit

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

821,730

 

$

3,605

 

$

825,335

 

Depreciation

 

 

15,484

 

 

1

 

 

15,485

 

Interest and other income

 

 

6,065

 

 

-

 

 

6,065

 

Income before taxes

 

 

41,386

 

 

1,821

 

 

43,207

 

Capital expenditures

 

 

8,287

 

 

19

 

 

8,306

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2018

 

 

Retail

 

 

Credit

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

825,850

 

$

3,814

 

$

829,664

 

Depreciation

 

 

16,441

 

 

22

 

 

16,463

 

Interest and other income

 

 

4,991

 

 

-

 

 

4,991

 

Income before taxes

 

 

31,149

 

 

1,902

 

 

33,051

 

Capital expenditures

 

 

4,315

 

 

39

 

 

4,354

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2017

 

 

Retail

 

 

Credit

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

845,759

 

$

4,222

 

$

849,981

 

Depreciation

 

 

19,604

 

 

39

 

 

19,643

 

Interest and other income

 

 

5,111

 

 

-

 

 

5,111

 

Income before taxes

 

 

14,762

 

 

1,211

 

 

15,973

 

Capital expenditures

 

 

11,047

 

 

49

 

 

11,096

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

 

Credit

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Total assets as of February 1, 2020

 

$

636,503

 

$

48,473

 

$

684,976

 

Total assets as of February 2, 2019

 

 

454,143

 

 

43,763

 

 

497,906

 

 

 

 

 

 

 

 

 

 

February 1, 2020

 

February 2, 2019

 

February 3, 2018

 

 

 

 

 

 

 

 

 

Bad debt expense

$

-

$

-

$

690

 

Payroll

 

644

 

749

 

861

 

Postage

 

488

 

506

 

546

 

Other expenses

 

651

 

635

 

875

 

Total expenses

$

1,783

$

1,890

$

2,972