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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current Assets:    
Cash and cash equivalents $ 13,373 $ 44,094
Receivables, net 59,706 50,177
Inventories, net 103,420 85,338
Prepaid expenses, net 19,041 12,554
Deferred tax assets 19,733 19,005
Assets related to discontinued operations, net   57,745
Total current assets 215,273 268,913
Property and equipment, net 93,206 83,895
Intangible assets, net 165,193 166,680
Goodwill 16,495 16,866
Other non-current assets, net 19,040 22,117
Total Assets 509,207 558,471
Current Liabilities:    
Trade accounts payable and other accrued expenses 89,149 83,211
Accrued compensation 23,334 23,095
Contingent consideration earned and payable 2,500  
Short-term debt and current maturities of long-term debt 2,571  
Liabilities related to discontinued operations   40,785
Total current liabilities 117,554 147,091
Long-term debt, less current maturities 103,405 147,065
Non-current contingent consideration 10,645 10,745
Other non-current liabilities 38,652 44,696
Non-current deferred income taxes 34,882 28,846
Commitments and contingencies      
Shareholders' Equity:    
Common stock, $1.00 par value per common share 16,522 16,511
Additional paid-in capital 99,670 96,597
Retained earnings 111,551 90,739
Accumulated other comprehensive loss (23,674) (23,819)
Total shareholders' equity 204,069 180,028
Total Liabilities and Shareholders' Equity $ 509,207 $ 558,471