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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 02, 2025
Feb. 02, 2025
Current assets    
Cash and cash equivalents $ 1,354 $ 6,295
Trade accounts receivable, net 31,737 45,487
Inventories 52,146 66,228
Income tax recoverable 74 521
Prepaid expenses and other current assets 6,830 5,080
Current assets held for sale 13,301 17,513
Total current assets 105,442 141,124
Property, plant and equipment, net 25,008 27,343
Cash surrender value of life insurance policies 30,188 29,238
Deferred taxes 24,914 16,057
Operating leases right-of-use assets 24,369 39,264
Intangible assets, net 13,539 17,999
Goodwill 574 15,036
Non-current assets held for sale 0 11,269
Other assets 16,203 16,612
Total non-current assets 134,795 172,818
Total assets 240,237 313,942
Current liabilities    
Trade accounts payable 12,448 16,376
Accrued salaries, wages and benefits 4,797 3,851
Accrued income taxes 35 49
Customer deposits 5,317 5,655
Current portion of operating lease liabilities 5,432 6,311
Other accrued expenses 2,335 2,916
Current liabilities held for sale 9,177 4,816
Total current liabilities 39,541 39,974
Long term debt 3,815 21,717
Deferred compensation 6,287 6,795
Operating lease liabilities 20,838 35,331
Long-term liabilities held for sale 0 5,742
Total long-term liabilities 30,940 69,585
Total liabilities 70,481 109,559
Shareholders’ equity    
Common stock, no par value, 20,000 shares authorized, 10,778 and 10,703 shares issued and outstanding on each date 50,977 50,474
Retained earnings 118,308 153,336
Accumulated other comprehensive income 471 573
Total shareholders’ equity 169,756 204,383
Total liabilities and shareholders’ equity $ 240,237 $ 313,942