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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Feb. 03, 2013 | Jan. 29, 2012
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 26,342 | $ 40,355
Trade accounts receivable, less allowance for doubtful accounts of $1,249 and $1,632 on each respective date | 28,272 | 25,807
Inventories | 49,872 | 34,136
Prepaid expenses and other current assets | 3,569 | 3,182
Deferred taxes | 1,612 | 1,012
Total current assets | 109,667 | 104,492
Property, plant and equipment, net | 22,829 | 21,669
Intangible assets | 1,257 | 1,257
Cash surrender value of life insurance policies | 17,360 | 16,217
Deferred taxes | 4,494 | 5,114
Other assets | 216 | 422
Total assets | 155,823 | 149,171
Current liabilities |  |
Trade accounts payable | 11,620 | 9,233
Accrued salaries, wages and benefits | 3,316 | 3,855
Other accrued expenses | 2,531 | 792
Accrued dividends |  | 1,078
Total current liabilities | 17,467 | 14,958
Deferred compensation | 7,311 | 7,100
Total liabilities | 24,778 | 22,058
Shareholders’ equity |  |
Common stock, no par value, 20,000 shares authorized, 10,746 and 10,793 shares issued and outstanding on each date | 17,360 | 17,262
Retained earnings | 113,483 | 109,742
Accumulated other comprehensive income | 202 | 109
Total shareholders’ equity | 131,045 | 127,113
Total liabilities and shareholders’ equity | $ 155,823 | $ 149,171

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