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Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Revenues        
Retail sales $ 153,739 $ 144,642 $ 496,811 $ 486,848
Other revenue (principally finance charges, late fees and layaway charges) 1,663 1,528 5,342 5,049
Total revenues 155,402 146,170 502,153 491,897
COSTS AND EXPENSES, NET        
Cost of goods sold (exclusive of depreciation shown below) 104,517 102,955 325,302 324,582
Selling, general and administrative (exclusive of depreciation shown below) 56,974 57,876 169,670 172,809
Depreciation 2,444 2,737 7,532 7,106
Interest and other income (2,181) (2,646) (4,775) (10,209)
Costs and expenses, net 161,754 160,922 497,729 494,288
(Loss) income before income taxes (6,352) (14,752) 4,424 (2,391)
Income tax (benefit) expense (1,163) 322 (528) 1,614
Net (loss) income $ (5,189) $ (15,074) $ 4,952 $ (4,005)
Basic (loss) earnings per share $ (0.28) $ (0.79) $ 0.25 $ (0.24)
Diluted (loss) earnings per share $ (0.28) $ (0.79) $ 0.25 $ (0.24)
Comprehensive income:        
Net income (loss) $ (5,189) $ (15,074) $ 4,952 $ (4,005)
Net unrealized gain (loss) on available-for-sale securities for each of the three and nine months ended November 1, 2025 and November 2, 2024, respectively 19 (151) 125 (223)
Comprehensive (loss) income $ (5,170) $ (15,225) $ 5,077 $ (4,228)