CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 28, 2018	Jan. 29, 2017
Current assets
Cash and cash equivalents	$ 30,915	$ 39,792
Trade accounts receivable, net (See notes 4 and 5)	92,461	92,578
Inventories (see note 6)	84,459	75,303
Prepaid expenses and other current assets	5,314	4,244
Total current assets	213,149	211,917
Property, plant and equipment, net	29,249	25,803
Cash surrender value of life insurance policies (See note 10)	23,622	22,366
Deferred taxes (See note 14)	3,264	7,264
Intangible assets, net (See note 8)	38,139	25,923
Goodwill (See notes 3 and 8)	40,058	23,187
Other assets	2,235	2,236
Total non-current assets	136,567	106,779
Total assets	349,716	318,696
Current liabilities
Current portion of term loans	7,528	5,817
Trade accounts payable	32,685	36,552
Accrued salaries, wages and benefits	9,218	8,394
Income tax accrual (See note 14)	3,711	4,323
Customer deposits	3,951	5,605
Other accrued expenses	2,894	3,369
Total current liabilities	59,987	64,060
Long term debt (See note 11)	45,778	41,772
Deferred compensation (See note 12)	11,164	10,849
Pension plan (See note 12)	2,441	3,499
Other liabilities	886	589
Total long-term liabilities	60,269	56,709
Total liabilities	120,256	120,769
Shareholders’ equity
Common stock, no par value, 20,000 shares authorized, 11,762 and 11,563 shares issued and outstanding on each date	48,970	39,753
Retained earnings	180,122	157,688
Accumulated other comprehensive income	368	486
Total shareholders’ equity	229,460	197,927
Total liabilities and shareholders’ equity	$ 349,716	$ 318,696

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682