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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current Assets:    
Cash and cash equivalents $ 82,363 $ 24,116
Accounts receivable, net 127,676 145,563
Inventories 164,661 198,264
Deferred income taxes 12,395 11,873
Prepaid income taxes 7,681 8,247
Other current assets 10,624 13,613
Total current assets 405,400 401,676
Property and equipment, net 54,362 56,496
Other intangible assets, net 248,753 242,634
Goodwill 13,794 13,794
Other assets 9,432 9,595
TOTAL 731,741 724,195
Current Liabilities:    
Accounts payable 93,975 80,253
Accrued expenses and other liabilities 26,792 23,142
Accrued interest payable 4,007 4,186
Unearned revenues 4,709 4,179
Total current liabilities 129,483 111,760
Senior subordinated notes payable, net 150,000 150,000
Senior credit facility   21,679
Real estate mortgages 24,726 25,114
Deferred pension obligation 17,135 17,326
Unearned revenues and other long-term liabilities 14,702 15,425
Deferred income taxes 19,513 16,396
Total long-term liabilities 226,076 245,940
Total liabilities 355,559 357,700
Commitments and contingencies      
Equity:    
Preferred stock $.01 par value; 5,000,000 shares authorized; no shares issued or outstanding      
Common stock $.01 par value; 100,000,000 shares authorized; 17,032,680 shares issued and outstanding as of July 28, 2012 and 16,787,161 shares issued and outstanding as of January 28, 2012 168 167
Additional paid-in-capital 163,545 160,997
Retained earnings 236,701 229,467
Accumulated other comprehensive loss (8,274) (8,178)
Total 392,140 382,453
Treasury stock at cost; 1,157,300 shares as of July 28, 2012 and January 28, 2012, respectively (15,958) (15,958)
Total equity 376,182 366,495
TOTAL $ 731,741 $ 724,195