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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
May 01, 2011
Jan. 30, 2011
Current Assets    
Cash and cash equivalents $ 19,993 $ 16,623
Accounts receivable, less allowance for doubtful accounts of $2,103 and $2,082, respectively 29,134 27,670
Inventories 49,441 57,438
Prepaid expenses and other current assets 5,987 4,965
Total current assets 104,555 106,696
Property, plant and equipment, net 21,000 20,663
Intangible assets 3,072 3,072
Cash surrender value of life insurance policies 14,887 15,026
Other assets 4,925 4,954
Total assets 148,439 150,411
Current Liabilities    
Trade accounts payable 10,629 11,785
Accrued salaries, wages and benefits 2,475 3,426
Other accrued expenses 1,678 1,111
Accrued dividends 1,078 1,077
Total current liabilities 15,860 17,399
Deferred compensation 6,399 6,242
Total liabilities 22,259 23,641
Common stock, no par value, 20,000 shares authorized, 10,782 shares issued and oustanding on each date 17,178 17,161
Retained earnings 108,444 109,000
Accumulated other comprehensive income 558 609
Total shareholders' equity 126,180 126,770
Total liabilities and shareholders' equity $ 148,439 $ 150,411