Reportable Segment Information (Tables) |
6 Months Ended |
|---|---|
Aug. 01, 2026 | |
| Reportable Segment Information [Abstract] | |
| Summary of Certain Segment Information | Three Months Ended August 1, 2026 Retail Credit Total Revenues $ 164,850 $ 651 $ 165,501 Cost of goods sold (a) 110,180 - 110,180 Selling, general, and administrative (b) 39,099 423 39,522 Corporate overhead 14,525 - 14,525 Depreciation 2,246 - 2,246 Interest and other income, net (88) (266) (354) Segment income (loss) before income taxes $ (1,112) $ 494 $ (618) Corporate interest and other income (1,914) Income before income taxes $ 1,296 Capital expenditures $ 1,343 $ - $ 1,343 Six Months Ended August 1, 2026 Retail Credit Total Revenues $ 335,289 $ 1,316 $ 336,605 Cost of goods sold (a) 216,520 - 216,520 Selling, general, and administrative (b) 77,816 820 78,636 Corporate overhead 29,341 - 29,341 Depreciation 4,482 - 4,482 Interest and other income, net (173) (538) (711) Segment income before income taxes $ 7,303 $ 1,034 $ 8,337 Corporate interest and other income (2,790) Income before income taxes $ 11,127 Capital expenditures $ 2,410 $ - $ 2,410 (a) Cost of goods sold includes merchandise costs, net of discounts and allowances, buying costs, distribution (b) Selling, general, and administrative expense include corporate and store payroll, related payroll taxes and Three Months Ended August 2, 2025 Retail Credit Total Revenues $ 175,856 $ 653 $ 176,509 Cost of goods sold (a) 111,467 - 111,467 Selling, general, and administrative (b) 40,130 414 40,544 Corporate overhead 16,827 - 16,827 Depreciation 2,525 - 2,525 Interest and other income, net (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 (a) 220,784 - 220,784 Selling, general, and administrative (b) 79,289 801 80,090 Corporate overhead 32,606 - 32,606 Depreciation 5,089 - 5,089 Interest and other income, net (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) Cost of goods sold includes merchandise costs, net of discounts and allowances, buying costs, distribution (b) Selling, general, and administrative expense include corporate and store payroll, related payroll taxes and |