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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 01, 2025
Earnings Per Share Disclosure [Abstract] |
Estimated Useful Lives | ` Estimated Classification Useful Lives Land improvements 10 years Buildings 30 - 40 years Leasehold improvements 5 - 10 years Fixtures and equipment 3 - 10 years Information technology equipment and software 3 - 10 years Aircraft 20 years
Other Assets | ` Balance as of February 1, 2025 February 3, 2024 (Dollars in thousands) Other Assets Deferred Compensation Investments $ 9,301 $ 8,586 Land Held for Investment 8,679 9,334 Miscellaneous Investments 1,139 2,076 Asset Held for Sale - 4,183 Other Deposits 596 604 Other 264 264 Total Other Assets $ 19,979 $ 25,047
Revenue Recognition | ` Balance as of February 1, 2025 February 3, 2024 Proprietary Credit Card Receivables, net $ 10,848 $ 10,909 Gift Card Liability $ 7,541 $ 8,143
Earnings Per Share | ` Fiscal Year Ended February 1, 2025 February 3, 2024 January 28, 2023 Numerator (Dollars in thousands) Net earnings (loss) $ (18,057) $ (23,941) $ 29 (Earnings) loss allocated to non-vested equity awards (548) 1,347 12 Net earnings (loss) available to common stockholders $ (18,605) $ (22,594) $ 41 Denominator Basic weighted average common shares outstanding 19,249,081 19,389,907 19,930,960 Diluted weighted average common shares outstanding 19,249,081 19,389,907 19,930,960 Net income (loss) per common share Basic earnings (loss) per share $ (0.97) $ (1.17) $ - Diluted earnings (loss) per share $ (0.97) $ (1.17) $ -

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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