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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Nov. 03, 2013 | Feb. 03, 2013
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 29,946 | $ 26,342
Accounts receivable, less allowance for doubtful accounts of $1,082 and $1,249, respectively | 26,545 | 28,272
Inventories | 48,995 | 49,872
Prepaid expenses and other current assets | 3,075 | 3,569
Deferred taxes | 2,071 | 1,612
Total current assets | 110,632 | 109,667
Property, plant and equipment, net | 23,594 | 22,829
Intangible assets | 1,382 | 1,257
Cash surrender value of life insurance policies | 18,501 | 17,360
Deferred taxes | 4,321 | 4,379
Other assets | 332 | 331
Total assets | 158,762 | 155,823
Current Liabilities |  |
Trade accounts payable | 12,271 | 11,620
Accrued salaries, wages and benefits | 3,068 | 3,316
Other accrued expenses | 1,695 | 2,531
Total current liabilities | 17,034 | 17,467
Deferred compensation | 7,851 | 7,311
Total liabilities | 24,885 | 24,778
Shareholders' equity |  |
Common stock, no par value, 20,000 shares authorized, 10,753 and 10,746 shares issued and oustanding on each date, respectively | 17,528 | 17,360
Retained earnings | 116,197 | 113,483
Accumulated other comprehensive income | 152 | 202
Total shareholders' equity | 133,877 | 131,045
Total liabilities and shareholders' equity | $ 158,762 | $ 155,823

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant