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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