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Reportable Segment Information (Tables) | 6 Months Ended
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Jul. 29, 2023
Reportable Segment Information [Abstract] |
Schedule Of Segment Reporting Information, By Segment | Three Months Ended Six Months Ended July 29, 2023 Retail Credit Total July 29, 2023 Retail Credit Total Revenues $182,213 $658 $182,871 Revenues $373,648 $1,273 $374,921 Depreciation 2,509 1 2,510 Depreciation 4,866 1 4,867 Interest and other income (1,334) - (1,334) Interest and other income (2,231) - (2,231) Income before income taxes 2,207 253 2,460 Income before income taxes 8,590 439 9,029 Capital expenditures 2,300 - 2,300 Capital expenditures 8,470 - 8,470 Three Months Ended Six Months Ended July 30, 2022 Retail Credit Total July 30, 2022 Retail Credit Total Revenues $196,314 $550 $196,864 Revenues $402,523 $1,062 $403,585 Depreciation 2,810 1 2,811 Depreciation 5,553 1 5,554 Interest and other income (1,884) - (1,884) Interest and other income (2,287) - (2,287) Income before income taxes 3,289 131 3,420 Income before income taxes 14,903 214 15,117 Capital expenditures 5,944 - 5,944 Capital expenditures 10,384 - 10,384 Retail Credit Total Total assets as of July 29, 2023 $468,923 $38,744 $507,667 Total assets as of January 28, 2023 514,609 38,531 553,140
Direct Expenses of Credit Segment in SGA | Three Months Ended Six Months Ended July 29, 2023 July 30, 2022 July 29, 2023 July 30, 2022 Payroll $ 142 $ 132 $ 276 $ 269 Postage 109 99 210 192 Other expenses 154 187 348 386 Total expenses $ 405 $ 418 $ 834 $ 847

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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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