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Reportable Segment Information (Tables) | 6 Months Ended
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Aug. 02, 2025
Reportable Segment Information [Abstract] |
Schedule Of Segment Reporting Information, By Segment | Three Months Ended August 2, 2025 Retail Credit Total Revenues $ 175,856 $ 653 $ 176,509 Cost of goods sold 111,467 - 111,467 Selling, general, and administrative (a) 40,130 414 40,544 Corporate overhead 16,827 - 16,827 Depreciation 2,525 - 2,525 Interest and other income (89) (288) (377) Segment income before income taxes $ 4,996 $ 527 $ 5,523 Corporate interest and other income (1,016) Income before income taxes $ 6,539 Capital expenditures $ 1,343 $ - $ 1,343 Six Months Ended August 2, 2025 Retail Credit Total Revenues $ 345,433 $ 1,318 $ 346,751 Cost of goods sold 220,784 - 220,784 Selling, general, and administrative (a) 79,289 801 80,090 Corporate overhead 32,606 - 32,606 Depreciation 5,089 - 5,089 Interest and other income (192) (592) (784) Segment income before income taxes $ 7,857 $ 1,109 $ 8,966 Corporate interest and other income (1,810) Income before income taxes $ 10,776 Capital expenditures $ 2,362 $ - $ 2,362 (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. Three Months Ended August 3, 2024 Retail Credit Total Revenues $ 167,954 $ 674 $ 168,628 Cost of goods sold 109,122 - 109,122 Selling, general, and administrative (a) 40,946 416 41,362 Corporate overhead 16,819 - 16,819 Depreciation 2,328 1 2,329 Interest and other income (97) (284) (381) Segment income (loss) before income taxes $ (1,164) $ 541 $ (623) Corporate interest and other income (1,361) Income before income taxes $ 738 Capital expenditures $ 1,538 $ - $ 1,538 Six Months Ended August 3, 2024 Retail Credit Total Revenues $ 344,384 $ 1,343 $ 345,727 Cost of goods sold 221,627 - 221,627 Selling, general, and administrative (a) 81,915 823 82,738 Corporate overhead 32,195 - 32,195 Depreciation 4,368 1 4,369 Interest and other income (188) (518) (706) Segment income before income taxes $ 4,467 $ 1,037 $ 5,504 Corporate interest and other income (6,857) Income before income taxes $ 12,361 Capital expenditures $ 4,799 $ - $ 4,799 (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.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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