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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Jan. 28, 2012
Apr. 30, 2011
Current Assets:      
Cash and cash equivalents $ 5,679 $ 13,373 $ 47,033
Receivables, net 86,705 59,706 72,263
Inventories, net 85,996 103,420 62,843
Prepaid expenses, net 16,725 19,041 10,912
Deferred tax assets 19,339 19,733 16,266
Assets related to discontinued operations, net     33,409
Total current assets 214,444 215,273 242,726
Property and equipment, net 97,270 93,206 82,899
Intangible assets, net 165,673 165,193 167,573
Goodwill 16,495 16,495 16,185
Other non-current assets, net 21,107 19,040 21,716
Total Assets 514,989 509,207 531,099
Current Liabilities:      
Trade accounts payable and other accrued expenses 67,165 89,149 73,746
Accrued compensation 16,703 23,334 15,558
Income taxes payable 9,212   6,289
Contingent consideration earned and payable 2,500 2,500  
Short-term debt and current maturities of long-term debt 6,023 2,571 716
Liabilities related to discontinued operations     4,949
Total current liabilities 101,603 117,554 101,258
Long-term debt, less current maturities 106,991 103,405 147,228
Non-current contingent consideration 11,245 10,645 11,345
Other non-current liabilities 39,446 38,652 43,703
Non-current deferred income taxes 33,614 34,882 30,231
Commitments and contingencies         
Shareholders' Equity:      
Common stock, $1.00 par value per common share 16,541 16,522 16,511
Additional paid-in capital 101,090 99,670 96,679
Retained earnings 127,079 111,551 106,700
Accumulated other comprehensive loss (22,620) (23,674) (22,556)
Total shareholders' equity 222,090 204,069 197,334
Total Liabilities and Shareholders' Equity $ 514,989 $ 509,207 $ 531,099