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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Feb. 02, 2014 | Feb. 03, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 23,882 | $ 26,342
Trade accounts receivable, less allowance for doubtful accounts of $1,243 and $1,249 on each respective date | 29,393 | 28,272
Inventories | 49,016 | 49,872
Prepaid expenses and other current assets | 2,413 | 3,569
Deferred taxes | 1,664 | 1,612
Income tax recoverable | 682 | 0
Total current assets | 107,050 | 109,667
Property, plant and equipment, net | 23,752 | 22,829
Cash surrender value of life insurance policies | 18,891 | 17,360
Deferred taxes | 4,051 | 4,379
Intangible assets | 1,382 | 1,257
Other assets | 355 | 331
Total non-current assets | 48,431 | 46,156
Total assets | 155,481 | 155,823
Current liabilities |  |
Trade accounts payable | 7,077 | 11,620
Accrued salaries, wages and benefits | 3,478 | 3,316
Accrued commissions | 934 | 996
Other accrued expenses | 759 | 1,535
Customer deposits | 659 | 0
Total current liabilities | 12,907 | 17,467
Deferred compensation | 7,668 | 7,311
Income tax accrual | 103 | 0
Total long-term liabilities | 7,771 | 7,311
Total liabilities | 20,678 | 24,778
Shareholders’ equity |  |
Common stock, no par value, 20,000 shares authorized, 10,753 and 10,746 shares issued and outstanding on each date | 17,585 | 17,360
Retained earnings | 117,120 | 113,483
Accumulated other comprehensive income | 98 | 202
Total shareholders’ equity | 134,803 | 131,045
Total liabilities and shareholders’ equity | $ 155,481 | $ 155,823

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