XML 32 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727

Reportable Segment Information - (Tables)

6 Months Ended

Aug. 01, 2015

Reportable Segment Information [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended					Six Months Ended
August 1, 2015	Retail	Credit	Total		August 1, 2015	Retail	Credit	Total
Revenues	$ 249,919	$ 1,350	$ 251,269		Revenues	$ 532,412	$ 2,756	$ 535,168
Depreciation	5,541	13	5,554		Depreciation	10,903	25	10,928
Interest and other income	(834)	-	(834)		Interest and other income	(1,402)	-	(1,402)
Income before taxes	24,479	476	24,955		Income before taxes	71,997	947	72,944
Total assets	554,375	69,029	623,404		Total assets	554,375	69,029	623,404
Capital expenditures	6,823	-	6,823		Capital expenditures	11,402	-	11,402
Three Months Ended					Six Months Ended
August 2, 2014	Retail	Credit	Total		August 2, 2014	Retail	Credit	Total
Revenues	$ 244,622	$ 1,436	$ 246,058		Revenues	$ 527,879	$ 2,912	$ 530,791
Depreciation	5,412	12	5,424		Depreciation	10,850	25	10,875
Interest and other income	(1,099)	-	(1,099)		Interest and other income	(1,841)	-	(1,841)
Income before taxes	24,188	576	24,764		Income before taxes	71,879	1,058	72,937
Total assets	513,174	66,937	580,111		Total assets	513,174	66,937	580,111
Capital expenditures	9,851	-	9,851		Capital expenditures	13,967	-	13,967

	Three Months Ended						Six Months Ended
		August 1, 2015			August 2, 2014			August 1, 2015			August 2, 2014
Bad debt expense	$	239		$	240		$	498		$	548
Payroll		219			211			430			417
Postage		200			188			391			379
Other expenses		203			209			465			485
Total expenses	$	861		$	848		$	1,784		$	1,829

X

- 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 30



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



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 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 4: 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 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration