Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 29, 2017	Jan. 31, 2017
CURRENT ASSETS
Cash and Cash Equivalents	$ 8,829	$ 18,098
Securities Available for Sale	5,131	6,723
Accounts Receivable, net	17,044	15,702
Inventories	20,269	19,506
Prepaid Expenses and Other Current Assets	1,560	1,394
Total Current Assets	52,833	61,423
PROPERTY, PLANT AND EQUIPMENT	41,541	40,378
Less Accumulated Depreciation	(32,090)	(31,098)
Property, Plant and Equipment, net	9,451	9,280
OTHER ASSETS
Intangible Assets, net	8,189	5,264
Goodwill	12,542	4,521
Deferred Tax Assets	2,808	2,811
Other	119	366
Total Other Assets	23,658	12,962
TOTAL ASSETS	85,942	83,665
CURRENT LIABILITIES
Accounts Payable	6,428	4,957
Accrued Compensation	2,024	2,936
Other Liabilities and Accrued Expenses	2,009	2,171
Current Portion of Long -Term Debt	1,564
Deferred Revenue	335	472
Income Taxes Payable	1,360	1,449
Total Current Liabilities	13,720	11,985
Deferred Tax Liabilities	879	11
Long-Term Debt	7,202
Other Liabilities	3,329	1,132
TOTAL LIABILITIES	25,130	13,128
SHAREHOLDERS' EQUITY
Common Stock, $0.05 Par Value, Authorized 13,000,000 shares; Issued 9,937,965 shares and 9,834,906 shares at July 29, 2017 and January 31, 2017, respectively	497	492
Additional Paid-in Capital	48,891	47,524
Retained Earnings	44,597	44,358
Treasury Stock, at Cost, 3,227,129 and 2,375,076 shares at July 29, 2017 and January 31, 2017, respectively	(32,386)	(20,781)
Accumulated Other Comprehensive Loss, net of tax	(787)	(1,056)
TOTAL SHAREHOLDERS' EQUITY	60,812	70,537
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 85,942	$ 83,665

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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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.