XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Revenues:        
Revenue $ 111,798 $ 109,225 $ 226,528 $ 229,275
Costs and expenses:        
Cost of merchandise sold 51,229 50,589 103,794 105,736
Consolidated gross profit 60,569 58,636 122,734 123,539
Selling, general and administrative expense 49,212 48,324 96,774 93,950
Interest income, net (188) (167) (614) (243)
Income before income taxes 11,545 10,479 26,574 29,832
Income tax expense 2,767 2,141 6,337 6,886
Net income 8,778 8,338 20,237 22,946
Foreign currency translation adjustment 240 160 169 257
Comprehensive income $ 9,018 $ 8,498 $ 20,406 $ 23,203
Income per common share:        
Basic (in dollars per share) $ 0.64 $ 0.58 $ 1.47 $ 1.59
Diluted (in dollars per share) $ 0.64 $ 0.57 $ 1.46 $ 1.57
Shares used in computing common per share amounts:        
Basic (in shares) 13,665,958 14,419,365 13,795,958 14,438,611
Diluted (in shares) 13,685,801 14,500,971 13,845,309 14,630,089
Retail [Member]        
Revenues:        
Revenue $ 103,455 $ 103,465 $ 211,323 $ 215,561
Costs and expenses:        
Cost of merchandise sold 47,607 47,710 97,022 98,614
Commercial Product and Service [Member]        
Revenues:        
Revenue 7,294 4,978 13,278 11,665
Costs and expenses:        
Cost of merchandise sold 3,008 2,425 5,541 5,783
International Franchising [Member]        
Revenues:        
Revenue 1,049 782 1,927 2,049
Costs and expenses:        
Cost of merchandise sold $ 614 $ 454 $ 1,231 $ 1,339