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Reportable Segment Information - (Tables) | 9 Months Ended
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Nov. 01, 2014
Reportable Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Three Months Ended |  |  |  |  | Nine Months Ended |  |  |
November 1, 2014 | Retail | Credit | Total |  | November 1, 2014 | Retail | Credit | Total
Revenues | $ 214,569 | $ 1,441 | $ 216,010 |  | Revenues | $ 742,448 | $ 4,353 | $ 746,801
Depreciation | 5,412 | 10 | 5,422 |  | Depreciation | 16,262 | 35 | 16,297
Interest and other income | (686) | - | (686) |  | Interest and other income | (2,527) | - | (2,527)
Income before taxes | 6,630 | 526 | 7,156 |  | Income before taxes | 78,509 | 1,584 | 80,093
Total assets | 514,727 | 67,762 | 582,489 |  | Total assets | 514,727 | 67,762 | 582,489
Capital expenditures | 7,414 | - | 7,414 |  | Capital expenditures | 21,380 | - | 21,380
Three Months Ended |  |  |  |  | Nine Months Ended |  |  |
November 2, 2013 | Retail | Credit | Total |  | November 2, 2013 | Retail | Credit | Total
Revenues | $ 199,540 | $ 1,503 | $ 201,043 |  | Revenues | $ 697,782 | $ 4,677 | $ 702,459
Depreciation | 5,451 | 8 | 5,459 |  | Depreciation | 16,314 | 30 | 16,344
Interest and other income | (723) | - | (723) |  | Interest and other income | (2,328) | - | (2,328)
Income before taxes | 5,948 | 540 | 6,488 |  | Income before taxes | 76,756 | 1,663 | 78,419
Total assets | 505,595 | 66,532 | 572,127 |  | Total assets | 505,595 | 66,532 | 572,127
Capital expenditures | 13,087 | 88 | 13,175 |  | Capital expenditures | 23,693 | 88 | 23,781
| Three Months Ended |  | Nine Months Ended
|  | November 1, 2014 |  |  | November 2, 2013 |  |  | November 1, 2014 |  |  | November 2, 2013
Bad debt expense | $ | 257 |  | $ | 279 |  | $ | 805 |  | $ | 975
Payroll |  | 213 |  |  | 231 |  |  | 630 |  |  | 696
Postage |  | 181 |  |  | 179 |  |  | 559 |  |  | 558
Other expenses |  | 254 |  |  | 266 |  |  | 740 |  |  | 755
Total expenses | $ | 905 |  | $ | 955 |  | $ | 2,734 |  | $ | 2,984

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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