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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Oct. 31, 2013
Current assets:    
Cash and cash equivalents $ 7,196us-gaap_CashAndCashEquivalentsAtCarryingValue $ 13,385us-gaap_CashAndCashEquivalentsAtCarryingValue
Due from factor, net 0cool_DueFromFactorCurrent 2,134cool_DueFromFactorCurrent
Accounts and other receivables 1,597us-gaap_AccountsAndOtherReceivablesNetCurrent 1,169us-gaap_AccountsAndOtherReceivablesNetCurrent
Inventory 1,292us-gaap_InventoryNet 4,859us-gaap_InventoryNet
Advance payments for inventory 57us-gaap_AdvancesOnInventoryPurchases 1,064us-gaap_AdvancesOnInventoryPurchases
Capitalized software development costs and license fees 674us-gaap_FiniteLivedIntangibleAssetsNet 7,825us-gaap_FiniteLivedIntangibleAssetsNet
Advances to GMS Entertainment Limited 250us-gaap_DueFromRelatedPartiesCurrent 0us-gaap_DueFromRelatedPartiesCurrent
Prepaid expenses and other current assets 192us-gaap_PrepaidExpenseAndOtherAssetsCurrent 2,827us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 11,258us-gaap_AssetsCurrent 33,263us-gaap_AssetsCurrent
Property and equipment, net 198us-gaap_PropertyPlantAndEquipmentNet 817us-gaap_PropertyPlantAndEquipmentNet
Investment in GMS Entertainment Limited 0us-gaap_EquityMethodInvestments 3,500us-gaap_EquityMethodInvestments
Other assets 0us-gaap_OtherAssetsNoncurrent 69us-gaap_OtherAssetsNoncurrent
Total assets 11,456us-gaap_Assets 37,649us-gaap_Assets
Current liabilities:    
Accounts payable and accrued expenses 4,427us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 8,994us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Due to distribution partner 1,286cool_DueToDistributionPartnersCurrent 0cool_DueToDistributionPartnersCurrent
Customer credits 171cool_CustomerCreditsCurrent 0cool_CustomerCreditsCurrent
Inventory financing 0us-gaap_ShortTermNonBankLoansAndNotesPayable 1,764us-gaap_ShortTermNonBankLoansAndNotesPayable
Advances from customers and deferred revenue 21us-gaap_DeferredRevenueAndCredits 6,838us-gaap_DeferredRevenueAndCredits
Total current liabilities 5,905us-gaap_LiabilitiesCurrent 17,596us-gaap_LiabilitiesCurrent
Commitments and contingencies      
Stockholders' equity:    
Common stock — $.001 par value; 250,000,000 shares authorized; 6,620,660 and 6,613,710 shares issued and outstanding at October 31, 2014 and October 31, 2013, respectively 7us-gaap_CommonStockValue 7us-gaap_CommonStockValue
Additional paid-in capital 125,271us-gaap_AdditionalPaidInCapital 124,187us-gaap_AdditionalPaidInCapital
Accumulated deficit (119,727)us-gaap_RetainedEarningsAccumulatedDeficit (103,530)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss 0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (611)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Net stockholders' equity 5,551us-gaap_StockholdersEquity 20,053us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 11,456us-gaap_LiabilitiesAndStockholdersEquity $ 37,649us-gaap_LiabilitiesAndStockholdersEquity