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Reportable Segment Information - (Tables) | 9 Months Ended
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Nov. 02, 2019
Reportable Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Three Months Ended |  |  |  |  | Nine Months Ended |  |  |
November 2, 2019 | Retail | Credit | Total |  | November 2, 2019 | Retail | Credit | Total
Revenues | $190,637 | $886 | $191,523 |  | Revenues | $631,751 | $2,705 | $634,456
Depreciation | 3,843 | 1 | 3,844 |  | Depreciation | 11,522 | 1 | 11,523
Interest and other income | (1,662) | - | (1,662) |  | Interest and other income | (4,491) | - | (4,491)
Income/(Loss) before income taxes | 5,571 | 465 | 6,036 |  | Income/(Loss) before income taxes | 44,251 | 1,357 | 45,608
Capital expenditures | 2,729 | - | 2,729 |  | Capital expenditures | 4,946 | - | 4,946
Three Months Ended |  |  |  |  | Nine Months Ended |  |  |
November 3, 2018 | Retail | Credit | Total |  | November 3, 2018 | Retail | Credit | Total
Revenues | $189,055 | $957 | $190,012 |  | Revenues | $634,360 | $2,869 | $637,229
Depreciation | 4,088 | 6 | 4,094 |  | Depreciation | 12,452 | 18 | 12,470
Interest and other income | (1,374) | - | (1,374) |  | Interest and other income | (3,559) | - | (3,559)
Income/(Loss) before income taxes | 2,140 | 373 | 2,513 |  | Income/(Loss) before income taxes | 35,159 | 1,441 | 36,600
Capital expenditures | 1,345 | - | 1,345 |  | Capital expenditures | 3,224 | - | 3,224
| Retail | Credit | Total |  |  |  |  |
Total assets as of November 2, 2019 | $603,488 | $47,675 | $651,163 |  |  |  |  |
Total assets as of February 2, 2019 | 454,143 | 43,763 | 497,906 |  |  |  |  |
| Three Months Ended |  | Nine Months Ended
|  | November 2, 2019 |  |  | November 3, 2018 |  |  | November 2, 2019 |  |  | November 3, 2018
Payroll | $ | 164 |  | $ | 179 |  | $ | 478 |  | $ | 571
Postage |  | 110 |  |  | 128 |  |  | 351 |  |  | 379
Other expenses |  | 146 |  |  | 271 |  |  | 518 |  |  | 460
Total expenses | $ | 420 |  | $ | 578 |  | $ | 1,347 |  | $ | 1,410

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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