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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Nov. 01, 2014
Current Assets      
Cash and cash equivalents $ 6,558 $ 5,281 $ 6,275
Receivables, net 60,344 64,587 70,269
Inventories, net 120,559 120,613 118,105
Prepaid expenses, net 26,570 19,941 25,278
Deferred tax assets 26,406 24,424 21,767
Assets related to discontinued operations, net 0 48,123 40,886
Total Current Assets 240,437 282,969 282,580
Property and equipment, net 183,482 146,039 143,480
Intangible assets, net 144,491 146,135 147,478
Goodwill 17,238 17,295 17,401
Other non-current assets, net 22,400 22,529 22,558
Assets related to discontinued operations, net 0 31,747 32,197
Total Assets 608,048 646,714 645,694
Current Liabilities      
Accounts payable 63,855 72,785 59,620
Accrued compensation 28,820 27,075 22,881
Income tax payable 0 5,282 440
Other accrued expenses and liabilities 24,049 24,921 22,421
Contingent consideration 0 12,500 12,431
Liabilities related to discontinued operations 6,208 17,379 14,436
Total Current Liabilities 122,932 159,942 132,229
Long-term debt 68,744 104,842 143,516
Other non-current liabilities 66,936 56,287 54,138
Non-current deferred income taxes 29,507 29,467 28,800
Liabilities related to discontinued operations $ 0 $ 5,571 $ 6,142
Commitments and contingencies
Shareholders’ Equity      
Common stock, $1.00 par value per share $ 16,582 $ 16,478 $ 16,473
Additional paid-in capital 123,698 119,052 117,622
Retained earnings 185,850 185,229 172,907
Accumulated other comprehensive loss (6,201) (30,154) (26,133)
Total Shareholders’ Equity 319,929 290,605 280,869
Total Liabilities and Shareholders’ Equity $ 608,048 $ 646,714 $ 645,694