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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Nov. 02, 2014 | Feb. 02, 2014
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 33,328 | $ 23,882
Trade accounts receivable, less allowance for doubtful accounts of $1,244 and $1,243 on each respective date | 29,885 | 29,393
Inventories | 47,432 | 49,016
Prepaid expenses and other current assets | 3,034 | 2,413
Deferred taxes | 1,472 | 1,664
Income tax recoverable | 0 | 682
Total current assets | 115,151 | 107,050
Property, plant and equipment, net | 22,979 | 23,752
Cash surrender value of life insurance policies | 20,053 | 18,891
Deferred taxes | 4,063 | 4,051
Intangible assets | 1,382 | 1,382
Other assets | 2,077 | 355
Total non-current assets | 50,554 | 48,431
Total assets | 165,705 | 155,481
Current liabilities |  |
Trade accounts payable | 9,325 | 7,077
Accrued salaries, wages and benefits | 4,092 | 3,478
Accrued commissions | 899 | 934
Customer deposits | 724 | 659
Income tax accrual | 1,167 | 0
Other accrued expenses | 896 | 759
Total current liabilities | 17,103 | 12,907
Deferred compensation | 8,072 | 7,668
Income tax accrual | 141 | 103
Other long-term liabilities | 343 | 0
Total long-term liabilities | 8,556 | 7,771
Total liabilities | 25,659 | 20,678
Shareholders’ equity |  |
Common stock, no par value, 20,000 shares authorized, and 10,774 and 10,753 shares issued and outstanding, respectively, on each date | 17,795 | 17,585
Retained earnings | 122,171 | 117,120
Accumulated other comprehensive income | 80 | 98
Total shareholders’ equity | 140,046 | 134,803
Total liabilities and shareholders’ equity | $ 165,705 | $ 155,481

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