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v3.25.1

Reportable Segment Information (Summary of Segment Reporting Information) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 03, 2025 | May 04, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 170,242 | $ 177,099
Cost of goods sold | 109,318 | 112,505
Selling, general and administrative | 39,546 | 41,376
Corporate overhead | 15,779 | 15,376
Depreciation | 2,564 | 2,040
Interest and other income | (408) | (325)
Income (loss) before income taxes | 3,443 | 6,127
Corporate interest and other income | (794) | (5,496)
Income before income taxes | 4,237 | 11,623
Capital expenditures | 1,019 | 3,261
Retail Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 169,577 | 176,430
Cost of goods sold | 109,318 | 112,505
Selling, general and administrative | 39,159 | 40,968
Corporate overhead | 15,779 | 15,376
Depreciation | 2,564 | 2,040
Interest and other income | (105) | (90)
Income (loss) before income taxes | 2,862 | 5,630
Capital expenditures | 1,019 | 3,261
Credit Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 665 | 669
Cost of goods sold | 0 | 0
Selling, general and administrative | 387 | 408
Corporate overhead | 0 | 0
Depreciation | 0 | 0
Interest and other income | (303) | (235)
Income (loss) before income taxes | 581 | 497
Capital expenditures | $ 0 | $ 0

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