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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2014
Feb. 02, 2014
Current assets    
Cash and cash equivalents $ 31,686 $ 23,882
Trade accounts receivable, less allowance for doubtful accounts of $1,276 and $1,243 on each respective date 30,396 29,393
Inventories 43,587 49,016
Prepaid expenses and other current assets 2,397 2,413
Deferred taxes 1,246 1,664
Income tax recoverable 0 682
Total current assets 109,312 107,050
Property, plant and equipment, net 22,840 23,752
Cash surrender value of life insurance policies 19,202 18,891
Deferred taxes 4,121 4,051
Intangible assets 1,382 1,382
Other assets 1,703 355
Total non-current assets 49,248 48,431
Total assets 158,560 155,481
Current liabilities    
Trade accounts payable 8,694 7,077
Accrued salaries, wages and benefits 2,805 3,478
Income tax accrual 142 0
Accrued commissions 856 934
Customer deposits 433 659
Other accrued expenses 832 759
Total current liabilities 13,762 12,907
Deferred compensation 7,793 7,668
Income tax accrual 117 103
Other long-term liabilities 308 0
Total long-term liabilities 8,218 7,771
Total liabilities 21,980 20,678
Shareholders’ equity    
Common stock, no par value, 20,000 shares authorized, 10,753 shares issued and outstanding on each date 17,641 17,585
Retained earnings 118,849 117,120
Accumulated other comprehensive income 90 98
Total shareholders’ equity 136,580 134,803
Total liabilities and shareholders’ equity $ 158,560 $ 155,481