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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Oct. 28, 2018 | Jan. 28, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 29,449 | $ 30,915
Trade accounts receivable, net | 86,978 | 92,461
Inventories | 100,743 | 84,459
Prepaid expenses and other current assets | 6,667 | 5,314
Insurance proceeds receivable | 4,000 | 0
Total current assets | 227,837 | 213,149
Property, plant and equipment, net | 28,105 | 29,249
Cash surrender value of life insurance policies | 23,499 | 23,622
Deferred taxes | 2,979 | 3,264
Intangible assets, net | 36,351 | 38,139
Goodwill | 40,058 | 40,058
Other assets | 1,453 | 2,235
Total non-current assets | 132,445 | 136,567
Total assets | 360,282 | 349,716
Current liabilities |  |
Current portion of term loans | 6,112 | 7,528
Trade accounts payable | 38,355 | 32,685
Accrued salaries, wages and benefits | 9,019 | 9,218
Income tax accrual | 1,419 | 3,711
Customer deposits | 3,480 | 3,951
Other accrued expenses | 3,464 | 2,894
Legal contingency | 4,000 | 0
Total current liabilities | 65,849 | 59,987
Long term debt | 31,574 | 45,778
Deferred compensation | 11,433 | 11,164
Pension plan | 0 | 2,441
Other long-term liabilities | 1,002 | 886
Total long-term liabilities | 44,009 | 60,269
Total liabilities | 109,858 | 120,256
Shareholders’ equity |  |
Common stock, no par value, 20,000 shares authorized, 11,785 and 11,762 shares issued and outstanding on each date | 49,390 | 48,970
Retained earnings | 200,457 | 180,122
Accumulated other comprehensive income | 577 | 368
Total shareholders’ equity | 250,424 | 229,460
Total liabilities and shareholders’ equity | $ 360,282 | $ 349,716

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