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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Current Assets:      
Cash and cash equivalents $ 37,775 $ 44,094 $ 28,171
Receivables, net 53,902 50,177 45,545
Inventories, net 77,731 85,338 57,227
Prepaid expenses, net 16,337 12,554 15,213
Deferred tax assets 17,258 19,005 15,384
Assets related to discontinued operations, net 508 57,745 55,853
Total current assets 203,511 268,913 217,393
Property and equipment, net 86,889 83,895 72,923
Intangible assets, net 166,826 166,680 136,226
Goodwill 16,555 16,866  
Other non-current assets, net 19,790 22,117 16,213
Total Assets 493,571 558,471 442,755
Current Liabilities:      
Trade accounts payable and other accrued expenses 76,877 83,211 63,467
Accrued compensation 19,740 23,095 15,775
Short-term debt and current maturities of long-term debt 4,406   1,195
Liabilities related to discontinued operations 1,362 40,785 19,272
Total current liabilities 102,385 147,091 99,709
Long-term debt, less current maturities 108,088 147,065 146,736
Other non-current liabilities 54,169 55,441 46,400
Non-current deferred income taxes 30,322 28,846 28,143
Commitments and contingencies      
Shareholders' Equity:      
Common stock, $1.00 par value per common share 16,529 16,511 16,561
Additional paid-in capital 97,641 96,597 94,442
Retained earnings 107,160 90,739 35,437
Accumulated other comprehensive loss (22,723) (23,819) (24,673)
Total shareholders' equity 198,607 180,028 121,767
Total Liabilities and Shareholders' Equity $ 493,571 $ 558,471 $ 442,755