CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018	Oct. 28, 2017
Current Assets
Cash and cash equivalents	$ 7,413	$ 6,343	$ 6,077
Receivables, net	69,400	67,542	73,724
Inventories, net	138,150	126,812	127,301
Prepaid expenses and other current assets	36,937	35,421	27,619
Total Current Assets	251,900	236,118	234,721
Property and equipment, net	194,228	193,533	191,038
Intangible assets, net	176,735	178,858	175,057
Goodwill	66,618	66,703	63,443
Other non-current assets, net	23,272	24,729	24,250
Total Assets	712,753	699,941	688,509
Current Liabilities
Accounts payable	64,429	66,175	59,230
Accrued compensation	25,426	29,941	24,434
Other accrued expenses and liabilities	34,984	36,802	30,542
Liabilities related to discontinued operations	0	2,092	3,709
Total Current Liabilities	124,839	135,010	117,915
Long-term debt	32,211	45,809	72,131
Other non-current liabilities	73,434	74,029	73,487
Deferred taxes	16,922	15,269	16,829
Liabilities related to discontinued operations	0	0	972
Commitments and contingencies
Shareholders’ Equity
Common stock, $1.00 par value per share	16,956	16,839	16,833
Additional paid-in capital	140,876	136,664	134,561
Retained earnings	312,604	280,395	260,809
Accumulated other comprehensive loss	(5,089)	(4,074)	(5,028)
Total Shareholders’ Equity	465,347	429,824	407,175
Total Liabilities and Shareholders’ Equity	$ 712,753	$ 699,941	$ 688,509

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580