CONSOLIDATED BALANCE SHEETS (USD $)	Oct. 29, 2011	Jan. 29, 2011
Current assets:
Cash and cash equivalents	$ 7,957,000	$ 9,587,000
Receivables, net	5,758,000	6,644,000
Income taxes receivable	366,000	1,378,000
Prepaid expenses and other current assets	152,000	94,000
Deferred tax asset	478,000	1,240,000
Total current assets	14,711,000	18,943,000
Deferred tax asset	1,436,000	1,344,000
Property and equipment, net	277,000	173,000
Trademarks, net	5,883,000	6,709,000
Other assets	66,000	14,000
Total assets	22,373,000	27,183,000
Current liabilities:
Accounts payable	827,000	932,000
Deferred revenue - current	368,000	386,000
Accrued compensation payable	361,000	4,314,000
Income taxes payable	208,000	1,010,000
Accrued dividends	1,677,000	1,699,000
Deferred tax liability - current	51,000
Promissory note		7,260,000
Short term debt	417,000
Total current liabilities	3,909,000	15,601,000
Long term liabilities:
Deferred revenue - non current	299,000	549,000
Deferred tax liability - non current	38,000
Long term debt	7,222,000
Total liabilities	11,468,000	16,150,000
Commitments and Contingencies (Note 5)
Stockholders' Equity
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued and outstanding
Common stock, $.02 par value, 20,000,000 shares authorized, 8,387,168 issued and outstanding at October 29, 2011 and 8,896,154 issued and 8,496,154 outstanding at January 29, 2011	167,000	177,000
Additional paid-in capital	19,285,000	18,517,000
Retained earnings (deficit)	(8,547,000)	(401,000)
Less: Treasury Stock, Common: 400,000 shares		(7,260,000)
Total stockholders' equity	10,905,000	11,033,000
Total liabilities and stockholders' equity	$ 22,373,000	$ 27,183,000