XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements Of Income and Comprehensive Income - USD ($)
 3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Revenues    
Retail sales $ 190,311,000 $ 204,933,000
Other revenue (principally finance charges, late fees and layaway charges) 1,739,000 1,788,000
Total revenues 192,050,000 206,721,000
COSTS AND EXPENSES, NET    
Cost of goods sold (exclusive of depreciation shown below) 122,087,000 132,243,000
Selling, general and administrative (exclusive of depreciation shown below) 61,934,000 60,441,000
Depreciation 2,357,000 2,743,000
Interest and other income (897,000) (403,000)
Cost and expenses, net 185,481,000 195,024,000
Income before income taxes 6,569,000 11,697,000
Income tax expense 2,141,000 1,949,000
Net income $ 4,428,000 $ 9,748,000
Basic earnings per share $ 0.22 $ 0.46
Diluted earnings per share $ 0.22 $ 0.46
Comprehensive income    
Net income (loss) $ 4,428,000 $ 9,748,000
Unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $107 and an income tax benefit of $362 for April 29, 2023 and April 30, 2022, respectively 355,000 (1,206,000)
Comprehensive income $ 4,783,000 $ 8,542,000