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Consolidated Statements Of Income (Loss) And Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Revenues      
Retail sales $ 700,318 $ 752,370 $ 761,358
Other revenue (principally finance charges, late fees and layaway charges) 7,741 6,890 7,913
Total revenues 708,059 759,260 769,271
COSTS AND EXPENSES, NET      
Cost of goods sold (exclusive of depreciation shown below) 464,313 509,664 453,065
Selling, general and administrative (exclusive of depreciation shown below) 252,742 242,561 266,954
Depreciation 9,871 11,080 12,356
Interest expense 35 87 72
Interest and other income (5,101) (5,902) (2,141)
Cost and expenses, net 721,860 757,490 730,306
Income (loss) before income taxes (13,801) 1,770 38,965
Income tax expense 10,140 1,741 2,121
Net income (loss) $ (23,941) $ 29 $ 36,844
Basic earnings (loss) per share $ (1.17) $ 0 $ 1.65
Diluted earnings (loss) per share (1.17) 0 1.65
Dividends per share $ 0.68 $ 0.68 $ 0.45
Comprehensive income      
Net income (loss) $ (23,941) $ 29 $ 36,844
Unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $489, ($287), and ($433) for fiscal 2023, 2022 and 2021, respectively 1,633 (958) (1,435)
Comprehensive income (loss) $ (22,308) $ (929) $ 35,409