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Reportable Segment Information (Tables) | 3 Months Ended
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Apr. 29, 2023
Reportable Segment Information [Abstract] |
Schedule Of Certain Segment Information | Three Months Ended April 29, 2023 Retail Credit Total Revenues $191,434 $616 $192,050 Depreciation 2,357 - 2,357 Interest and other income (897) - (897) Income before taxes 6,382 187 6,569 Capital expenditures 6,170 - 6,170 Three Months Ended April 30, 2022 Retail Credit Total Revenues $206,208 $513 $206,721 Depreciation 2,743 - 2,743 Interest and other income (403) - (403) Income before taxes 11,613 84 11,697 Capital expenditures 4,440 - 4,440 Retail Credit Total Total assets as of April 29, 2023 $495,730 $38,906 $534,636 Total assets as of January 28, 2023 514,609 38,531 553,140
Direct Expenses of Credit Segment in SGA | Three Months Ended April 29, 2023 April 30, 2022 Payroll $ 134 $ 137 Postage 101 93 Other expenses 194 199 Total expenses $ 429 $ 429

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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