CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 30, 2016	Jan. 31, 2016
Current assets
Cash and cash equivalents	$ 43,106	$ 53,922
Trade accounts receivable, less allowance for doubtful accounts of $3,889 and $1,032 on each respective date	74,241	28,176
Inventories	74,722	43,713
Prepaid expenses and other current assets	4,209	2,256
Total current assets	196,278	128,067
Property, plant and equipment, net	26,477	22,768
Cash surrender value of life insurance policies (see note 8)	22,197	21,888
Deferred taxes	7,091	5,350
Intangible assets (see note 9)	26,381	1,382
Goodwill (see notes 3 and 9)	24,057	0
Other assets	2,252	2,198
Total non-current assets	108,455	53,586
Total assets	304,733	181,653
Current liabilities
Current portion of term loan	5,817	0
Trade accounts payable	31,549	9,105
Accrued salaries, wages and benefits	6,893	4,834
Income tax accrual	1,499	357
Customer deposits	7,903	797
Other accrued expenses	4,126	1,512
Total current liabilities	57,787	16,605
Long term debt (see note 10)	43,226	0
Deferred compensation (see note 11)	10,655	8,409
Pension plan (see note 11)	3,596	0
Income tax accrual	121	166
Other long-term liabilities	1,497	412
Total long-term liabilities	59,095	8,987
Total liabilities	116,882	25,592
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 11,563 and 10,818 shares issued and outstanding on each date (see note 4)	39,649	18,667
Retained earnings	148,097	137,255
Accumulated other comprehensive income	105	139
Total shareholders’ equity	187,851	156,061
Total liabilities and shareholders’ equity	$ 304,733	$ 181,653

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).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.