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Condensed Consolidated Income Statements Of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Revenues        
Retail sales $ 249,215 $ 243,775 $ 530,790 $ 526,238
Other Revenue (principally finance charges, late fees and layaway charges) 2,054 2,283 4,378 4,553
Total revenues 251,269 246,058 535,168 530,791
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 154,483 148,637 317,003 313,001
Selling, general and administrative (exclusive of depreciation shown below) 67,111 68,332 135,695 135,819
Depreciation 5,554 5,424 10,928 10,875
Interest and other income 834 1,099 1,402 1,841
Cost and expenses, net 226,314 221,294 462,224 457,854
Income before income taxes 24,955 24,764 72,944 72,937
Income tax expense 9,361 9,113 26,267 27,279
Net income $ 15,594 $ 15,651 $ 46,677 $ 45,658
Basic earnings per share $ 0.56 $ 0.56 $ 1.67 $ 1.61
Diluted earnings per share 0.56 0.56 1.67 1.61
Dividends per share $ 0.30 $ 0.30 $ 0.60 $ 0.60
Comprehensive income        
Net income $ 15,594 $ 15,651 $ 46,677 $ 45,658
Unrealized gain on available-for-sale securities, net of deferred income taxes 98 87 (234) 36
Comprehensive Income $ 15,692 $ 15,738 $ 46,443 $ 45,694