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Reportable Segment Information (Tables)
6 Months Ended
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.