XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Revenues:        
Revenue $ 107,562 $ 104,480 $ 336,837 $ 322,827
Costs and expenses:        
Cost of merchandise sold 50,929 50,150 156,665 156,758
Consolidated gross profit 56,633 54,330 180,172 166,069
Selling, general and administrative expense 46,566 44,436 140,516 130,320
Interest (income) expense, net (281) 6 (524) 27
Income before income taxes 10,348 9,888 40,180 35,722
Income tax expense 2,762 2,433 9,648 8,247
Net income 7,586 7,455 30,532 27,475
Foreign currency translation adjustment (302) 49 (45) 134
Comprehensive income $ 7,284 $ 7,504 $ 30,487 $ 27,609
Income per common share:        
Basic (in dollars per share) $ 0.53 $ 0.51 $ 2.12 $ 1.82
Diluted (in dollars per share) $ 0.53 $ 0.51 $ 2.1 $ 1.78
Shares used in computing common per share amounts:        
Basic (in shares) 14,362,702 14,542,947 14,413,308 15,097,816
Diluted (in shares) 14,438,795 14,760,586 14,563,974 15,412,130
Retail [Member]        
Revenues:        
Revenue $ 100,411 $ 99,229 $ 315,972 $ 308,001
Costs and expenses:        
Cost of merchandise sold 47,551 47,354 146,165 149,341
Commercial Product and Service [Member]        
Revenues:        
Revenue 6,020 4,125 17,685 12,464
Costs and expenses:        
Cost of merchandise sold 2,675 1,929 8,458 5,824
International Franchising [Member]        
Revenues:        
Revenue 1,131 1,126 3,180 2,362
Costs and expenses:        
Cost of merchandise sold $ 703 $ 867 $ 2,042 $ 1,593