XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Income Statements Of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Revenues        
Retail sales $ 213,785 $ 198,786 $ 740,023 $ 695,345
Other Revenue (principally finance charges, late fees and layaway charges) 2,225 2,257 6,778 7,114
Total revenues 216,010 201,043 746,801 702,459
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 136,495 128,787 449,496 430,638
Selling, general and administrative (exclusive of depreciation shown below) 67,623 61,032 203,442 179,386
Depreciation 5,422 5,459 16,297 16,344
Interest and other income 686 723 2,527 2,328
Cost and expenses, net 208,854 194,555 666,708 624,040
Income before income taxes 7,156 6,488 80,093 78,419
Income tax expense 1,464 1,603 28,743 27,920
Net income 5,692 4,885 51,350 50,499
Basic earnings per share $ 0.20 $ 0.17 $ 1.82 $ 1.73
Diluted earnings per share $ 0.20 $ 0.17 $ 1.82 $ 1.73
Dividends per share $ 0.30 $ 0.05 $ 0.90 $ 0.15
Comprehensive income        
Net income 5,692 4,885 51,350 50,499
Unrealized gain on available-for-sale securities, net of deferred income taxes (35) 312 1 (30)
Comprehensive Income $ 5,657 $ 5,197 $ 51,351 $ 50,469