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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current Assets    
Cash and cash equivalents $ 6,323 $ 5,281
Receivables, net 59,065 64,587
Inventories, net 129,136 120,613
Prepaid expenses 22,272 19,941
Assets related to discontinued operations, net 0 48,123
Total Current Assets 216,796 258,545
Property and equipment, net 184,094 146,039
Intangible assets, net 143,738 146,134
Goodwill 17,223 17,296
Other non-current assets, net 20,839 22,646
Assets related to discontinued operations, net 0 31,747
Total Assets 582,690 622,407
Current Liabilities    
Accounts payable 68,306 72,785
Accrued compensation 30,063 27,075
Income tax payable 1,470 5,282
Other accrued expenses and liabilities 26,666 24,921
Contingent consideration 0 12,500
Liabilities related to discontinued operations 2,394 17,379
Total Current Liabilities 128,899 159,942
Long-term debt 43,975 104,842
Other non-current liabilities 67,188 56,286
Deferred taxes 3,657 5,161
Liabilities related to discontinued operations $ 4,571 $ 5,571
Commitments and contingencies
Shareholders' Equity    
Common stock, $1.00 par value per share $ 16,601 $ 16,478
Additional paid-in capital 125,477 119,052
Retained earnings 199,151 185,229
Accumulated other comprehensive loss (6,829) (30,154)
Total Shareholders' Equity 334,400 290,605
Total Liabilities and Shareholders' Equity $ 582,690 $ 622,407