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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2014
Feb. 02, 2014
Current assets    
Cash and cash equivalents $ 36,943 $ 23,882
Trade accounts receivable, less allowance for doubtful accounts of $1,058 and $1,243 on each respective date 25,224 29,393
Inventories 44,595 49,016
Prepaid expenses and other current assets 2,334 2,413
Deferred taxes 1,165 1,664
Income tax recoverable 36 682
Total current assets 110,297 107,050
Property, plant and equipment, net 23,185 23,752
Cash surrender value of life insurance policies 19,746 18,891
Deferred taxes 4,135 4,051
Intangible assets 1,382 1,382
Other assets 1,666 355
Total non-current assets 50,114 48,431
Total assets 160,411 155,481
Current liabilities    
Trade accounts payable 8,709 7,077
Accrued salaries, wages and benefits 3,295 3,478
Accrued commissions 764 934
Customer deposits 599 659
Other accrued expenses 809 759
Total current liabilities 14,176 12,907
Deferred compensation 7,937 7,668
Income tax accrual 132 103
Other long-term liabilities 325 0
Total long-term liabilities 8,394 7,771
Total liabilities 22,570 20,678
Shareholders’ equity    
Common stock, no par value, 20,000 shares authorized, and 10,763 and 10,753 shares issued and outstanding, respectively, on each date 17,714 17,585
Retained earnings 120,045 117,120
Accumulated other comprehensive income 82 98
Total shareholders’ equity 137,841 134,803
Total liabilities and shareholders’ equity $ 160,411 $ 155,481