Reportable Segment Information (Tables)	3 Months Ended
May 02, 2026
Reportable Segment Information [Abstract]
Summary of Certain Segment Information	Three Months Ended May 2, 2026 Retail Credit Total Revenues $ 170,439 $ 665 $ 171,104 Cost of goods sold (a) 106,340 - 106,340 Selling, general, and administrative (b) 38,717 397 39,114 Corporate overhead 14,816 - 14,816 Depreciation 2,236 - 2,236 Interest and other income, net (87) (270) (357) Segment income before income taxes $ 8,417 $ 538 $ 8,955 Corporate interest and other income (876) Income before income taxes $ 9,831 Capital expenditures $ 1,067 $ - $ 1,067 Three Months Ended May 3, 2025 Retail Credit Total Revenues $ 169,577 $ 665 $ 170,242 Cost of goods sold (a) 109,318 - 109,318 Selling, general, and administrative (b) 39,159 387 39,546 Corporate overhead 15,779 - 15,779 Depreciation 2,564 - 2,564 Interest and other income, net (105) (303) (408) Segment income before income taxes $ 2,862 $ 581 $ 3,443 Corporate interest and other income (794) Income before income taxes $ 4,237 Capital expenditures $ 1,019 $ - $ 1,019 (a) Cost of goods sold includes merchandise costs, net of discounts and allowances, buying costs, distribution costs, occupancy costs, freight, and inventory shrinkage. Net merchandise costs and in-bound freight are capitalized as inventory costs. Buying and distribution costs include payroll, payroll-related costs and operating expenses for the buying departments and distribution center. Occupancy costs include rent, real estate taxes, insurance, common area maintenance, utilities and maintenance for stores and distribution facilities. (b) Selling, general, and administrative expense include corporate and store payroll, related payroll taxes and benefits, insurance, supplies, advertising, bank and credit card processing fees.

Reportable Segment Information (Tables)

3 Months Ended

May 02, 2026

Reportable Segment Information [Abstract]

Summary of Certain Segment Information

Three Months Ended

May 2, 2026

Retail

Credit

Total

Revenues

170,439

665

171,104

Cost of goods sold (a)

106,340

Selling, general, and administrative (b)

38,717

397

39,114

Corporate overhead

14,816

Depreciation

2,236

Interest and other income, net

(87)

(270)

(357)

Segment income before income taxes

8,417

538

8,955

Corporate interest and other income

(876)

Income before income taxes

9,831

Capital expenditures

1,067

Three Months Ended

May 3, 2025

Retail

Credit

Total

Revenues

169,577

665

170,242

Cost of goods sold (a)

109,318

Selling, general, and administrative (b)

39,159

387

39,546

Corporate overhead

15,779

Depreciation

2,564

Interest and other income, net

(105)

(303)

(408)

Segment income before income taxes

2,862

581

3,443

Corporate interest and other income

(794)

Income before income taxes

4,237

Capital expenditures

1,019

(a) Cost of goods sold includes merchandise costs, net of

discounts and allowances, buying costs, distribution

costs, occupancy costs, freight, and inventory

shrinkage. Net merchandise costs and in-bound freight

are capitalized as inventory costs. Buying and distribution

costs include payroll, payroll-related costs

and operating expenses for the buying departments

and distribution center. Occupancy costs include

rent, real estate taxes, insurance, common area maintenance,

utilities and maintenance for stores and

distribution facilities.

(b) Selling, general, and administrative expense

include corporate and store payroll, related payroll

taxes

and benefits, insurance, supplies, advertising, bank and

credit card processing fees.