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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Current Assets    
Cash and cash equivalents $ 6,343 $ 6,332
Receivables, net 67,542 58,279
Inventories, net 126,812 142,175
Prepaid expenses 35,421 24,842
Total Current Assets 236,118 231,628
Property and equipment, net 193,533 193,931
Intangible assets, net 178,858 175,245
Goodwill 66,703 60,015
Other non-current assets, net 24,729 24,340
Total Assets 699,941 685,159
Current Liabilities    
Accounts payable 66,175 76,825
Accrued compensation 29,941 19,711
Other accrued expenses and liabilities 36,802 32,000
Liabilities related to discontinued operations 2,092 2,860
Total Current Liabilities 135,010 131,396
Long-term debt 45,809 91,509
Other non-current liabilities 74,029 70,002
Deferred taxes 15,269 13,578
Liabilities related to discontinued operations 0 2,544
Commitments and contingencies
Shareholders' Equity    
Common stock, $1.00 par value per share 16,839 16,769
Additional paid-in capital 136,664 131,144
Retained earnings 280,395 233,493
Accumulated other comprehensive loss (4,074) (5,276)
Total Shareholders' Equity 429,824 376,130
Total Liabilities and Shareholders' Equity $ 699,941 $ 685,159