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Summary of Significant Accounting Policies (Tables)
12 Months Ended
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)
$
-