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Reportable Segment Information - (Tables)

6 Months Ended

Aug. 04, 2018

Reportable Segment Information [Abstract]

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

Three Months Ended					Six Months Ended
August 4, 2018	Retail	Credit	Total		August 4, 2018	Retail	Credit	Total
Revenues	$207,971	$946	$208,917		Revenues	$445,305	$1,912	$447,217
Depreciation	4,146	6	4,152		Depreciation	8,364	12	8,376
Interest and other income	(1,431)	-	(1,431)		Interest and other income	(2,185)	-	(2,185)
Income/(Loss) before income taxes	7,077	426	7,503		Income/(Loss) before income taxes	33,019	1,068	34,087
Capital expenditures	1,204	-	1,204		Capital expenditures	1,879	-	1,879
Three Months Ended					Six Months Ended
July 29, 2017	Retail	Credit	Total		July 29, 2017	Retail	Credit	Total
Revenues	$205,911	$1,050	$206,961		Revenues	$444,553	$2,149	$446,702
Depreciation	4,871	11	4,882		Depreciation	9,919	23	9,942
Interest and other income	(1,329)	-	(1,329)		Interest and other income	(2,272)	-	(2,272)
Income/(Loss) before income taxes	(2,433)	303	(2,130)		Income/(Loss) before income taxes	23,185	744	23,929
Capital expenditures	2,980	-	2,980		Capital expenditures	6,425	-	6,425
	Retail	Credit	Total
Total assets as of August 4, 2018	$452,371	$62,760	$515,131
Total assets as of February 3, 2018	469,652	46,424	516,076

	Three Months Ended						Six Months Ended
		August 4, 2018			July 29, 2017			August 4, 2018			July 29, 2017
Bad debt expense	$	-		$	204		$	-		$	258
Payroll		195			223			392			444
Postage		128			136			251			273
Other expenses		191			173			189			407
Total expenses	$	514		$	736		$	832		$	1,382

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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 30
-URI http://asc.fasb.org/extlink&oid=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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- References

No definition available.

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