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Condensed Consolidated Statements Of Income (Loss) And Comprehensive Income (Loss) - USD ($)
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Revenues        
Retail sales $ 181,181,000 $ 195,006,000 $ 371,492,000 $ 399,939,000
Other revenue (principally finance charges, late fees and layaway charges) 1,690,000 1,858,000 3,429,000 3,646,000
Total revenues 182,871,000 196,864,000 374,921,000 403,585,000
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 117,617,000 131,749,000 239,704,000 263,992,000
Selling, general and administrative (exclusive of depreciation shown below) 61,618,000 60,768,000 123,552,000 121,209,000
Depreciation 2,510,000 2,811,000 4,867,000 5,554,000
Interest and other income (1,334,000) (1,884,000) (2,231,000) (2,287,000)
Cost and expenses, net 180,411,000 193,444,000 365,892,000 388,468,000
Income before income taxes 2,460,000 3,420,000 9,029,000 15,117,000
Income tax expense 1,333,000 5,694,000 3,475,000 7,643,000
Net income (loss) $ 1,127,000 $ (2,274,000) $ 5,554,000 $ 7,474,000
Basic earnings (loss) per share $ 0.06 $ (0.11) $ 0.27 $ 0.35
Diluted earnings (loss) per share $ 0.06 $ (0.11) $ 0.27 $ 0.35
Comprehensive income:        
Net income (loss) $ 1,127,000 $ (2,274,000) $ 5,554,000 $ 7,474,000
Unrealized gain (loss) on available-for-sale securities, net of deferred income taxes of $50 and $156 for the three and six months ended July 29, 2023 and $18 and $(343) for the three and six months ended July 30, 2022, respectively 167,000 61,000 522,000 (1,145,000)
Comprehensive income (loss) $ 1,294,000 $ (2,213,000) $ 6,076,000 $ 6,329,000