XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 30, 2022
May 01, 2021
Revenues:    
Revenue $ 117,662 $ 91,693
Costs and expenses:    
Cost of merchandise sold 55,834 43,265
Consolidated gross profit 61,828 48,428
Selling, general and administrative expense 43,620 35,242
Interest expense, net 18 5
Income before income taxes 18,190 13,181
Income tax expense 3,999 2,801
Net income 14,190 10,380
Foreign currency translation adjustment 18 83
Comprehensive income $ 14,208 $ 10,463
Income per common share:    
Basic (in dollars per share) $ 0.92 $ 0.69
Diluted (in dollars per share) $ 0.89 $ 0.66
Shares used in computing common per share amounts:    
Basic (in shares) 15,475,731 15,062,025
Diluted (in shares) 15,964,433 15,757,033
Retail [Member]    
Revenues:    
Revenue $ 112,890 $ 89,212
Costs and expenses:    
Cost of merchandise sold 53,600 42,093
Commercial Product and Service [Member]    
Revenues:    
Revenue 4,286 2,109
Costs and expenses:    
Cost of merchandise sold 1,946 904
International Franchising [Member]    
Revenues:    
Revenue 486 372
Costs and expenses:    
Cost of merchandise sold $ 288 $ 268