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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Assets    
Cash and cash equivalents $ 51,813 $ 97,681
Short-term investments 30,013 0
Accounts receivable, net 27,691 31,294
Inventories 113,412 113,590
Income taxes receivable 2,766 785
Prepaid expenses and other current assets 11,947 10,292
Total current assets 237,642 253,642
Property, plant, and equipment, net 114,904 113,711
Deferred income taxes 11,142 11,363
Other assets 2,057 1,963
Total assets 365,745 380,679
Liabilities and Shareholders’ Equity    
Accounts payable 26,378 24,606
Accrued employment costs 10,503 14,937
Other accrued liabilities 17,155 16,924
Income taxes payable 0 10,085
Total current liabilities 54,036 66,552
Long-term liabilities 29,445 28,872
Total liabilities $ 83,481 $ 95,424
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, 40,905 and 40,804 shares issued and 37,449 and 37,701 shares outstanding, respectively 0 0
Additional paid-in-capital 85,706 85,436
Retained earnings 246,427 244,009
Accumulated other comprehensive loss (38) (43)
Treasury stock (49,831) (44,147)
Total shareholders’ equity 282,264 285,255
Total liabilities and shareholders’ equity $ 365,745 $ 380,679