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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 02, 2019
Feb. 02, 2019
Nov. 03, 2018
Current Assets      
Cash and cash equivalents $ 21,568 $ 8,327 $ 7,413
Receivables, net 64,593 69,037 69,400
Inventories, net 154,229 160,656 138,150
Prepaid expenses and other current assets 28,438 31,768 36,937
Total Current Assets 268,828 269,788 251,900
Property and equipment, net 190,537 192,576 194,228
Intangible assets, net 175,298 176,176 176,735
Goodwill 66,594 66,621 66,618
Operating lease assets 287,977    
Other non-current assets, net 23,850 22,093 23,272
Total Assets 1,013,084 727,254 712,753
Current Liabilities      
Accounts payable 60,708 81,612 64,429
Accrued compensation 21,560 24,226 25,426
Current operating lease liabilities 49,901    
Other accrued expenses and liabilities 31,949 36,371 34,984
Total Current Liabilities 164,118 142,209 124,839
Long-term debt   12,993 32,211
Non-current operating lease liabilities 293,775    
Other non-current liabilities 17,365 75,286 73,434
Deferred taxes 21,010 18,411 16,922
Commitments and contingencies
Shareholders' Equity      
Common stock, $1.00 par value per share 17,040 16,959 16,956
Additional paid-in capital 147,448 142,976 140,876
Retained earnings 357,768 323,515 312,604
Accumulated other comprehensive loss (5,440) (5,095) (5,089)
Total Shareholders' Equity 516,816 478,355 465,347
Total Liabilities and Shareholders' Equity $ 1,013,084 $ 727,254 $ 712,753