CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 29, 2017	Jan. 31, 2016
Current assets
Cash and cash equivalents	$ 39,792	$ 53,922
Trade accounts receivable, net (See notes 5 and 6)	92,578	28,176
Inventories (see note 7)	75,303	43,713
Prepaid expenses and other current assets	4,244	2,256
Total current assets	211,917	128,067
Property, plant and equipment, net	25,803	22,768
Cash surrender value of life insurance policies (See note 10)	22,366	21,888
Deferred taxes (See note 15)	7,264	5,350
Intangible assets (See note 9)	25,923	1,382
Goodwill (See notes 3 and 9)	23,187	0
Other assets	2,236	2,198
Total non-current assets	106,779	53,586
Total assets	318,696	181,653
Current liabilities
Current portion of term loan	5,817	0
Trade accounts payable	36,552	9,105
Accrued salaries, wages and benefits	8,394	4,834
Income tax accrual (See note 15)	4,323	357
Customer deposits	5,605	797
Other accrued expenses	3,369	1,512
Total current liabilities	64,060	16,605
Long term debt (See note 11)	41,772	0
Deferred compensation (See note 12)	10,849	8,409
Pension plan (See note 12)	3,499	0
Other liabilities	589	578
Total long-term liabilities	56,709	8,987
Total liabilities	120,769	25,592
Shareholders’ equity (See note 4)
Common stock, no par value, 20,000 shares authorized, 11,563 and 10,818 shares issued and outstanding on each date	39,753	18,667
Retained earnings	157,688	137,255
Accumulated other comprehensive income	486	139
Total shareholders’ equity	197,927	156,061
Total liabilities and shareholders’ equity	$ 318,696	$ 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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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.