CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 01, 2015	Feb. 01, 2015
Current assets
Cash and cash equivalents	$ 49,474	$ 38,663
Trade accounts receivable, less allowance for doubtful accounts of $1,092 and $1,329 on each respective date	30,655	32,245
Inventories	42,019	44,973
Prepaid expenses and other current assets	2,456	2,353
Deferred taxes	1,565	1,704
Total current assets	126,169	119,938
Property, plant and equipment, net	22,896	22,824
Cash surrender value of life insurance policies	21,617	20,373
Deferred taxes	4,057	4,188
Intangible assets	1,382	1,382
Other assets	2,300	2,050
Total non-current assets	52,252	50,817
Total assets	178,421	170,755
Current liabilities
Trade accounts payable	8,098	10,293
Accrued salaries, wages and benefits	4,713	4,824
Income tax accrual	1,141	1,368
Accrued commissions	882	916
Customer deposits	911	853
Other accrued expenses	911	813
Total current liabilities	16,656	19,067
Deferred compensation	8,714	8,329
Income tax accrual	165	90
Other long-term liabilities	400	360
Total long-term liabilities	9,279	8,779
Total liabilities	25,935	27,846
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, and 10,812 and 10,774 shares issued and outstanding, respectively, on each date	18,546	17,852
Retained earnings	134,191	125,392
Accumulated other comprehensive loss	(251)	(335)
Total shareholders’ equity	152,486	142,909
Total liabilities and shareholders’ equity	$ 178,421	$ 170,755

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).