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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Current assets    
Cash and cash equivalents $ 40,355 $ 16,623
Trade accounts receivable, less allowance for doubtful accounts of $1,632 and $2,082 on each respective date 25,807 27,670
Inventories 34,136 57,438
Prepaid expenses and other current assets 4,194 4,965
Total current assets 104,492 106,696
Property, plant and equipment, net 21,669 20,663
Intangible assets 1,257 3,072
Cash surrender value of life insurance policies 16,217 15,026
Other assets 5,536 4,954
Total assets 149,171 150,411
Current liabilities    
Trade accounts payable 9,233 11,785
Accrued salaries, wages and benefits 3,855 3,426
Other accrued expenses 792 1,111
Accrued dividends 1,078 1,077
Total current liabilities 14,958 17,399
Deferred compensation 7,100 6,242
Total liabilities 22,058 23,641
Shareholders’ equity    
Common stock, no par value, 20,000 shares authorized, 10,793 and 10,782 shares issued and outstanding on each date 17,262 17,161
Retained earnings 109,742 109,000
Accumulated other comprehensive income 109 609
Total shareholders’ equity 127,113 126,770
Total liabilities and shareholders’ equity $ 149,171 $ 150,411