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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Current Assets      
Cash and cash equivalents $ 30,756 $ 8,327 $ 7,054
Receivables, net 59,176 69,037 69,724
Inventories, net 152,672 160,656 123,924
Prepaid expenses and other current assets 22,440 31,768 29,393
Total Current Assets 265,044 269,788 230,095
Property and equipment, net 189,410 192,576 195,378
Intangible assets, net 175,591 176,176 177,418
Goodwill 66,585 66,621 66,581
Operating lease assets 288,928    
Other non-current assets, net 24,636 22,093 23,918
Total Assets 1,010,194 727,254 693,390
Current Liabilities      
Accounts payable 48,998 81,612 51,487
Accrued compensation 19,195 24,226 21,606
Current operating lease liabilities 54,044    
Other accrued expenses and liabilities 41,882 36,371 37,828
Total Current Liabilities 164,119 142,209 110,921
Long-term debt   12,993 24,936
Non-current operating lease liabilities 290,133    
Other non-current liabilities 17,077 75,286 74,649
Deferred taxes 19,916 18,411 15,752
Commitments and contingencies
Shareholders' Equity      
Common stock, $1.00 par value per share 17,035 16,959 16,951
Additional paid-in capital 145,123 142,976 138,613
Retained earnings 362,407 323,515 316,507
Accumulated other comprehensive loss (5,616) (5,095) (4,939)
Total Shareholders' Equity 518,949 478,355 467,132
Total Liabilities and Shareholders' Equity $ 1,010,194 $ 727,254 $ 693,390