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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current Assets:    
Cash and cash equivalents $ 49,493 $ 54,957
Accounts receivable, net 148,982 174,484
Inventories 166,491 183,127
Deferred income taxes 10,519 11,608
Prepaid income taxes 9,276 7,261
Prepaid expenses and other current assets 8,912 11,667
Total current assets 393,673 443,104
Property and equipment, net 61,206 50,749
Other intangible assets, net 245,978 246,681
Goodwill 13,794 13,794
Other assets 8,429 8,801
TOTAL 723,080 763,129
Current Liabilities:    
Accounts payable 76,425 132,028
Accrued expenses and other liabilities 25,871 28,595
Accrued interest payable 1,104 4,061
Unearned revenues 4,630 4,647
Total current liabilities 108,030 169,331
Senior subordinated notes payable, net 150,000 150,000
Senior credit facility 18,826  
Real estate mortgages 23,539 24,202
Deferred pension obligation 12,457 14,686
Unearned revenues and other long-term liabilities 14,929 14,828
Deferred income taxes 19,298 18,842
Total long-term liabilities 239,049 222,558
Total liabilities 347,079 391,889
Commitments and contingencies      
Equity:    
Preferred stock $.01 par value; 5,000,000 shares authorized; no shares issued or outstanding      
Common stock $.01 par value; 100,000,000 shares authorized; 15,946,152 shares issued and outstanding as of November 2, 2013 and 15,326,658 shares issued and outstanding as of February 2, 2013 159 153
Additional paid-in-capital 154,572 150,091
Retained earnings 234,524 229,056
Accumulated other comprehensive loss (8,255) (8,060)
Total 381,000 371,240
Treasury stock at cost; 267,274 shares as of November 2, 2013 and no shares as of February 2, 2013 (4,999)  
Total equity 376,001 371,240
TOTAL $ 723,080 $ 763,129