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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 97,681 $ 112,292
Accounts receivable, net 31,294 31,374
Inventories 113,590 98,403
Income taxes receivable 785 3,208
Prepaid expenses and other current assets 10,292 9,100
Deferred income taxes 0 13,320
Total current assets 253,642 267,697
Property, plant, and equipment, net 113,711 109,003
Deferred income taxes 11,363 0
Other assets 1,963 584
Total assets 380,679 377,284
Current liabilities:    
Accounts payable 24,606 32,906
Accrued employment costs 14,937 14,595
Other accrued liabilities 16,924 15,548
Income taxes payable 10,085 0
Total current liabilities 66,552 63,049
Deferred income taxes 0 5,297
Other long-term liabilities 28,872 24,467
Total liabilities $ 95,424 $ 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, 40,804 and 40,695 shares issued and 37,701 and 40,074 outstanding, respectively 0 0
Additional paid-in capital 85,436 80,992
Retained earnings 244,009 216,451
Accumulated other comprehensive loss (43) (15)
Treasury stock (44,147) (12,957)
Total shareholders’ equity 285,255 284,471
Total liabilities and shareholders’ equity $ 380,679 $ 377,284