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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2015
Feb. 01, 2015
Current assets    
Cash and cash equivalents $ 40,534us-gaap_CashAndCashEquivalentsAtCarryingValue $ 38,663us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, less allowance for doubtful accounts of $1,233 and $1,329 on each respective date 30,323us-gaap_AccountsNotesAndLoansReceivableNetCurrent 32,245us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Inventories 43,956us-gaap_InventoryNet 44,973us-gaap_InventoryNet
Income Tax Recoverable 178us-gaap_IncomeTaxesReceivable 0us-gaap_IncomeTaxesReceivable
Prepaid expenses and other current assets 2,133us-gaap_PrepaidExpenseAndOtherAssetsCurrent 2,353us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred taxes 871us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 1,704us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Total current assets 117,995us-gaap_AssetsCurrent 119,938us-gaap_AssetsCurrent
Property, plant and equipment, net 22,591us-gaap_PropertyPlantAndEquipmentNet 22,824us-gaap_PropertyPlantAndEquipmentNet
Cash surrender value of life insurance policies 20,734us-gaap_CashSurrenderValueOfLifeInsurance 20,373us-gaap_CashSurrenderValueOfLifeInsurance
Deferred taxes 4,194us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 4,188us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Intangible assets 1,382us-gaap_IntangibleAssetsNetExcludingGoodwill 1,382us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 2,051us-gaap_OtherAssetsNoncurrent 2,050us-gaap_OtherAssetsNoncurrent
Total non-current assets 50,952us-gaap_AssetsNoncurrent 50,817us-gaap_AssetsNoncurrent
Total assets 168,947us-gaap_Assets 170,755us-gaap_Assets
Current liabilities    
Trade accounts payable 8,425us-gaap_AccountsPayableCurrent 10,293us-gaap_AccountsPayableCurrent
Accrued salaries, wages and benefits 2,873us-gaap_EmployeeRelatedLiabilitiesCurrent 4,824us-gaap_EmployeeRelatedLiabilitiesCurrent
Income tax accrual 0us-gaap_AccruedIncomeTaxesCurrent 1,368us-gaap_AccruedIncomeTaxesCurrent
Accrued commissions 940us-gaap_AccruedSalesCommissionCurrent 916us-gaap_AccruedSalesCommissionCurrent
Customer deposits 910us-gaap_CustomerDepositsCurrent 853us-gaap_CustomerDepositsCurrent
Other accrued expenses 942us-gaap_OtherAccruedLiabilitiesCurrent 813us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 14,090us-gaap_LiabilitiesCurrent 19,067us-gaap_LiabilitiesCurrent
Deferred compensation 8,525us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent 8,329us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Income tax accrual 89us-gaap_AccruedIncomeTaxesNoncurrent 90us-gaap_AccruedIncomeTaxesNoncurrent
Other long-term liabilities 376us-gaap_OtherLiabilitiesNoncurrent 360us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities 8,990us-gaap_LiabilitiesNoncurrent 8,779us-gaap_LiabilitiesNoncurrent
Total liabilities 23,080us-gaap_Liabilities 27,846us-gaap_Liabilities
Shareholders’ equity    
Common stock, no par value, 20,000 shares authorized, 10,811 and 10,774 shares issued and outstanding, respectively, on each date 18,389us-gaap_CommonStockValue 17,852us-gaap_CommonStockValue
Retained earnings 127,786us-gaap_RetainedEarningsAccumulatedDeficit 125,392us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (308)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (335)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders’ equity 145,867us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 142,909us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity $ 168,947us-gaap_LiabilitiesAndStockholdersEquity $ 170,755us-gaap_LiabilitiesAndStockholdersEquity