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v3.25.2

Reportable Segment Information (Schedule of Segment Reporting Information, By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 | Aug. 03, 2024 | Aug. 02, 2025 | Aug. 03, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 176,509 | $ 168,628 | $ 346,751 | $ 345,727
Cost of goods sold | 111,467 | 109,122 | 220,784 | 221,627
Selling, general and administrative | 40,544 | 41,362 | 80,090 | 82,738
Corporate overhead | 16,827 | 16,819 | 32,606 | 32,195
Depreciation | 2,525 | 2,329 | 5,089 | 4,369
Interest and other income | (377) | (381) | (784) | (706)
Income (Loss) before income taxes | 5,523 | (623) | 8,966 | 5,504
Corporate interest and other income | (1,016) | (1,361) | (1,810) | (6,857)
Income before income taxes | 6,539 | 738 | 10,776 | 12,361
Capital expenditures | 1,343 | 1,538 | 2,362 | 4,799
Retail Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 175,856 | 167,954 | 345,433 | 344,384
Cost of goods sold | 111,467 | 109,122 | 220,784 | 221,627
Selling, general and administrative | 40,130 | 40,946 | 79,289 | 81,915
Corporate overhead | 16,827 | 16,819 | 32,606 | 32,195
Depreciation | 2,525 | 2,328 | 5,089 | 4,368
Interest and other income | (89) | (97) | (192) | (188)
Income (Loss) before income taxes | 4,996 | (1,164) | 7,857 | 4,467
Capital expenditures | 1,343 | 1,538 | 2,362 | 4,799
Credit Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 653 | 674 | 1,318 | 1,343
Cost of goods sold | 0 | 0 | 0 | 0
Selling, general and administrative | 414 | 416 | 801 | 823
Corporate overhead | 0 | 0 | 0 | 0
Depreciation | 0 | 1 | 0 | 1
Interest and other income | (288) | (284) | (592) | (518)
Income (Loss) before income taxes | 527 | 541 | 1,109 | 1,037
Capital expenditures | $ 0 | $ 0 | $ 0 | $ 0

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