CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017
Current Assets
Cash and cash equivalents	$ 7,054	$ 6,343	$ 5,983
Receivables, net	69,724	67,542	59,264
Inventories, net	123,924	126,812	119,620
Prepaid expenses and other current assets	29,393	35,421	19,626
Total Current Assets	230,095	236,118	204,493
Property and equipment, net	195,378	193,533	193,668
Intangible assets, net	177,418	178,858	174,262
Goodwill	66,581	66,703	60,059
Other non-current assets, net	23,918	24,729	24,265
Total Assets	693,390	699,941	656,747
Current Liabilities
Accounts payable	51,487	66,175	60,332
Accrued compensation	21,606	29,941	25,403
Other accrued expenses and liabilities	37,828	36,802	32,757
Liabilities related to discontinued operations	0	2,092	3,425
Total Current Liabilities	110,921	135,010	121,917
Long-term debt	24,936	45,809	37,601
Other non-current liabilities	74,649	74,029	70,836
Deferred taxes	15,752	15,269	15,520
Liabilities related to discontinued operations	0	0	1,507
Commitments and contingencies
Shareholders’ Equity
Common stock, $1.00 par value per share	16,951	16,839	16,827
Additional paid-in capital	138,613	136,664	132,668
Retained earnings	316,507	280,395	264,282
Accumulated other comprehensive loss	(4,939)	(4,074)	(4,411)
Total Shareholders’ Equity	467,132	429,824	409,366
Total Liabilities and Shareholders’ Equity	$ 693,390	$ 699,941	$ 656,747

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580