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Reportable Segment Information (Tables)
3 Months Ended
May 03, 2025
Reportable Segment Information [Abstract]  
Summary of Segment Reporting Information
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
May 3, 2025
Retail
Credit
Total
Revenues
$
169,577
$
665
$
170,242
Cost of goods sold
109,318
-
109,318
Selling, general, and administrative (a)
39,159
387
39,546
Corporate overhead
15,779
-
15,779
Depreciation
2,564
-
2,564
Interest and other income
(105)
(303)
(408)
Income (loss) before income taxes
$
2,862
$
581
$
3,443
Corporate interest and other income
(794)
Income (loss) before income taxes
$
4,237
Capital expenditures
$
1,019
$
-
$
1,019
Three Months Ended
May 4, 2024
Retail
Credit
Total
Revenues
$
176,430
$
669
$
177,099
Cost of goods sold
112,505
-
112,505
Selling, general, and administrative (a)
40,968
408
41,376
Corporate overhead
15,376
-
15,376
Depreciation
2,040
-
2,040
Interest and other income
(90)
(235)
(325)
Income (loss) before income taxes
$
5,630
$
497
$
6,127
Corporate interest and other income
(5,496)
Income (loss) before income taxes
$
11,623
Capital expenditures
$
3,261
$
-
$
3,261
(a) Selling, general, and administrative expense
 
include corporate and store payroll, related
 
payroll taxes and benefits, insurance, supplies, advertising,
 
bank and credit card
 
processing fees.