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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2015
Feb. 02, 2014
Current assets    
Cash and cash equivalents $ 38,663us-gaap_CashAndCashEquivalentsAtCarryingValue $ 23,882us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, less allowance for doubtful accounts of $1,329 and $1,243 on each respective date 32,245us-gaap_AccountsNotesAndLoansReceivableNetCurrent 29,393us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Inventories 44,973us-gaap_InventoryNet 49,016us-gaap_InventoryNet
Prepaid expenses and other current assets 2,353us-gaap_PrepaidExpenseAndOtherAssetsCurrent 2,413us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred taxes 1,704us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 1,664us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Income tax recoverable 0us-gaap_IncomeTaxesReceivable 682us-gaap_IncomeTaxesReceivable
Total current assets 119,938us-gaap_AssetsCurrent 107,050us-gaap_AssetsCurrent
Property, plant and equipment, net 22,824us-gaap_PropertyPlantAndEquipmentNet 23,752us-gaap_PropertyPlantAndEquipmentNet
Cash surrender value of life insurance policies 20,373us-gaap_CashSurrenderValueOfLifeInsurance 18,891us-gaap_CashSurrenderValueOfLifeInsurance
Deferred taxes 4,188us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 4,051us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Intangible assets 1,382us-gaap_IntangibleAssetsNetExcludingGoodwill 1,382us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 2,050us-gaap_OtherAssetsNoncurrent 355us-gaap_OtherAssetsNoncurrent
Total non-current assets 50,817us-gaap_AssetsNoncurrent 48,431us-gaap_AssetsNoncurrent
Total assets 170,755us-gaap_Assets 155,481us-gaap_Assets
Current liabilities    
Trade accounts payable 10,293us-gaap_AccountsPayableCurrent 7,077us-gaap_AccountsPayableCurrent
Accrued salaries, wages and benefits 4,824us-gaap_EmployeeRelatedLiabilitiesCurrent 3,478us-gaap_EmployeeRelatedLiabilitiesCurrent
Income tax accrual 1,368us-gaap_AccruedIncomeTaxesCurrent 0us-gaap_AccruedIncomeTaxesCurrent
Accrued commissions 916us-gaap_AccruedSalesCommissionCurrent 934us-gaap_AccruedSalesCommissionCurrent
Other accrued expenses 813us-gaap_OtherAccruedLiabilitiesCurrent 759us-gaap_OtherAccruedLiabilitiesCurrent
Customer deposits 853us-gaap_CustomerDepositsCurrent 659us-gaap_CustomerDepositsCurrent
Total current liabilities 19,067us-gaap_LiabilitiesCurrent 12,907us-gaap_LiabilitiesCurrent
Deferred compensation 8,329us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent 7,668us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Income tax accrual 90us-gaap_AccruedIncomeTaxesNoncurrent 103us-gaap_AccruedIncomeTaxesNoncurrent
Other liabilities 360us-gaap_OtherLiabilitiesNoncurrent 0us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities 8,779us-gaap_LiabilitiesNoncurrent 7,771us-gaap_LiabilitiesNoncurrent
Total liabilities 27,846us-gaap_Liabilities 20,678us-gaap_Liabilities
Shareholders’ equity    
Common stock, no par value, 20,000 shares authorized, 10,774 and 10,753 shares issued and outstanding on each date 17,852us-gaap_CommonStockValue 17,585us-gaap_CommonStockValue
Retained earnings 125,392us-gaap_RetainedEarningsAccumulatedDeficit 117,120us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (335)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 98us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders’ equity 142,909us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 134,803us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity $ 170,755us-gaap_LiabilitiesAndStockholdersEquity $ 155,481us-gaap_LiabilitiesAndStockholdersEquity