CONSOLIDATED BALANCE SHEETS (USD $)	Apr. 28, 2012	Jan. 28, 2012
Current assets:
Cash and cash equivalents	$ 7,121,000	$ 7,421,000
Receivables	7,183,000	5,320,000
Income taxes receivable	1,758,000	672,000
Prepaid expenses and other current assets	237,000	152,000
Deferred tax asset	109,000	100,000
Total current assets	16,408,000	13,665,000
Deferred tax asset	1,350,000	1,230,000
Property and equipment, net	722,000	733,000
Trademarks, net	5,338,000	5,596,000
Total assets	23,818,000	21,224,000
Current liabilities:
Accounts payable	1,084,000	850,000
Deferred Revenue - current	315,000	320,000
Accrued compensation payable	125,000	268,000
Income taxes payable	2,141,000
Accrued dividends	1,677,000	1,677,000
Deferred tax liability - current	32,000	38,000
Short term debt	500,000	500,000
Total current liabilities	5,874,000	3,653,000
Long term liabilities:
Deferred tax liability - non current	32,000
Deferred Revenue - non-current	223,000	382,000
Long term debt	6,314,000	6,438,000
Total liabilities	12,443,000	10,473,000
Commitments and Contingencies
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, 8,387,167 issued and outstanding at April 28, 2012 and 8,387,167 issued and outstanding at January 28, 2012	167,000	167,000
Additional paid-in capital	19,502,000	19,271,000
Retained earnings (deficit)	(8,294,000)	(8,687,000)
Less: Treasury Stock, Common: 400,000 shares	0
Total stockholders' equity	11,375,000	10,751,000
Total liabilities and stockholders' equity	$ 23,818,000	$ 21,224,000