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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current Assets    
Cash and cash equivalents $ 6,332 $ 6,323
Receivables, net 58,279 59,065
Inventories, net 142,175 129,136
Prepaid expenses 24,842 22,272
Total Current Assets 231,628 216,796
Property and equipment, net 193,931 184,094
Intangible assets, net 175,245 143,738
Goodwill 60,015 17,223
Other non-current assets, net 24,340 20,839
Total Assets 685,159 582,690
Current Liabilities    
Accounts payable 76,825 68,306
Accrued compensation 19,711 30,063
Other accrued expenses and liabilities 32,000 28,136
Liabilities related to discontinued operations 2,860 2,394
Total Current Liabilities 131,396 128,899
Long-term debt 91,509 43,975
Other non-current liabilities 70,002 67,188
Deferred taxes 13,578 3,657
Liabilities related to discontinued operations 2,544 4,571
Commitments and contingencies
Shareholders' Equity    
Common stock, $1.00 par value per share 16,769 16,601
Additional paid-in capital 131,144 125,477
Retained earnings 233,493 199,151
Accumulated other comprehensive loss (5,276) (6,829)
Total Shareholders' Equity 376,130 334,400
Total Liabilities and Shareholders' Equity $ 685,159 $ 582,690