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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Current Assets:      
Cash and cash equivalents $ 8,568 $ 8,483 $ 28,325
Receivables, net 89,642 75,277 82,196
Inventories, net 128,259 143,712 95,798
Prepaid expenses, net 23,206 23,095 21,508
Deferred tax assets 21,803 20,465 20,686
Total current assets 271,478 271,032 248,513
Property and equipment, net 139,779 141,519 135,613
Intangible assets, net 173,199 173,023 163,813
Goodwill 17,440 17,399 17,267
Other non-current assets, net 24,649 24,332 23,209
Total Assets 626,545 627,305 588,415
Current Liabilities:      
Accounts payable 55,204 75,527 49,862
Accrued compensation 17,327 18,412 14,651
Income tax payable 11,437 6,584 0
Other accrued expenses and liabilities 31,641 26,030 27,921
Contingent consideration 12,294 2,500 0
Short-term debt 3,382 3,993 5,825
Total current liabilities 131,285 133,046 98,259
Long-term debt 138,601 137,592 159,294
Non-current contingent consideration 0 12,225 14,519
Other non-current liabilities 50,837 51,520 46,340
Non-current deferred income taxes 33,581 32,759 35,498
Commitments and contingencies         
Shareholders’ Equity:      
Common stock, $1.00 par value per share 16,455 16,416 16,387
Additional paid-in capital 114,802 114,021 111,882
Retained earnings 164,849 153,344 131,120
Accumulated other comprehensive loss (23,865) (23,618) (24,884)
Total shareholders’ equity 272,241 260,163 234,505
Total Liabilities and Shareholders’ Equity $ 626,545 $ 627,305 $ 588,415