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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Current Assets:      
Cash and cash equivalents $ 13,661 $ 5,281 $ 6,416
Receivables, net 57,108 64,587 46,912
Inventories, net 104,786 120,613 107,866
Prepaid expenses, net 22,163 19,941 18,226
Deferred tax assets 27,248 24,424 21,995
Assets related to discontinued operations, net 49 48,123 48,923
Total current assets 225,015 282,969 250,338
Property and equipment, net 170,283 146,039 136,186
Intangible assets, net 145,010 146,135 148,264
Goodwill 17,254 17,295 17,444
Other non-current assets, net 22,753 22,529 23,535
Assets related to discontinued operations, net 0 31,747 33,312
Total Assets 580,315 646,714 609,079
Current Liabilities:      
Accounts payable 48,337 72,785 52,447
Accrued compensation 30,538 27,075 23,656
Income tax payable 5,016 5,282 4,787
Other accrued expenses and liabilities 26,780 24,921 23,545
Contingent consideration 0 12,500 12,363
Liabilities related to discontinued operations 6,868 17,379 14,886
Total current liabilities 117,539 159,942 131,684
Long-term debt 45,000 104,842 106,516
Other non-current liabilities 63,420 56,287 50,221
Non-current deferred income taxes 29,700 29,467 29,309
Liabilities related to discontinued operations $ 0 $ 5,571 $ 5,862
Commitments and contingencies      
Shareholders’ Equity:      
Common stock, $1.00 par value per share $ 16,584 $ 16,478 $ 16,469
Additional paid-in capital 122,063 119,052 116,266
Retained earnings 192,153 185,229 176,453
Accumulated other comprehensive loss (6,144) (30,154) (23,701)
Total shareholders’ equity 324,656 290,605 285,487
Total Liabilities and Shareholders’ Equity $ 580,315 $ 646,714 $ 609,079