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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Assets    
Cash and cash equivalents $ 76,042 $ 112,292
Accounts receivable, net 33,863 31,374
Inventories 103,921 98,403
Income taxes receivable 3,199 3,208
Prepaid expenses and other current assets 10,620 9,100
Deferred income taxes 13,473 13,320
Total current assets 241,118 267,697
Property, plant, and equipment, net 115,013 109,003
Other assets 1,046 584
Total assets 357,177 377,284
Liabilities and Shareholders’ Equity    
Accounts payable 28,734 32,906
Accrued employment costs 10,264 14,595
Other accrued liabilities 15,107 15,548
Income taxes payable 286 0
Total current liabilities 54,391 63,049
Deferred income taxes 6,163 5,297
Other long-term liabilities 29,057 24,467
Total liabilities $ 89,611 $ 92,813
Commitments and contingencies    
Shareholders’ equity:    
Preferred stock; 5,000 shares authorized, no shares issued or outstanding $ 0 $ 0
Common stock, without par value; 200,000 shares authorized, 40,790 and 40,695 shares issued and 38,595 and 40,074 outstanding, respectively 0 0
Additional paid-in-capital 83,023 80,992
Retained earnings 218,030 216,451
Accumulated other comprehensive loss (14) (15)
Treasury stock (33,473) (12,957)
Total shareholders’ equity 267,566 284,471
Total liabilities and shareholders’ equity $ 357,177 $ 377,284