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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Feb. 01, 2014
Aug. 03, 2013
Current Assets:      
Cash and cash equivalents $ 6,416 $ 8,483 $ 9,705
Receivables, net 57,097 75,277 62,082
Inventories, net 141,335 143,712 101,920
Prepaid expenses, net 23,379 23,095 21,853
Deferred tax assets 22,111 20,465 20,803
Total current assets 250,338 271,032 216,363
Property and equipment, net 143,974 141,519 140,885
Intangible assets, net 172,575 173,023 173,250
Goodwill 17,444 17,399 17,919
Other non-current assets, net 24,748 24,332 22,892
Total Assets 609,079 627,305 571,309
Current Liabilities:      
Accounts payable 58,911 75,527 52,757
Accrued compensation 24,093 18,412 18,133
Income tax payable 4,787 6,584 3,923
Other accrued expenses and liabilities 29,567 26,030 25,961
Contingent consideration 12,363 2,500 2,500
Short-term debt 1,963 3,993 5,885
Total current liabilities 131,684 133,046 109,159
Long-term debt 106,516 137,592 119,527
Non-current contingent consideration 0 12,225 12,088
Other non-current liabilities 51,831 51,520 48,607
Non-current deferred income taxes 33,561 32,759 34,674
Commitments and contingencies         
Shareholders’ Equity:      
Common stock, $1.00 par value per share 16,469 16,416 16,405
Additional paid-in capital 116,266 114,021 113,040
Retained earnings 176,453 153,344 143,407
Accumulated other comprehensive loss (23,701) (23,618) (25,598)
Total shareholders’ equity 285,487 260,163 247,254
Total Liabilities and Shareholders’ Equity $ 609,079 $ 627,305 $ 571,309