CONSOLIDATED BALANCE SHEETS (USD $)	Oct. 27, 2012	Jan. 28, 2012
Current assets:
Cash and cash equivalents	$ 1,505,000	$ 7,421,000
Restricted cash	502,000
Receivables	6,576,000	5,320,000
Income taxes receivable	397,000	672,000
Prepaid expenses and other current assets	244,000	152,000
Deferred tax asset	101,000	100,000
Total current assets	9,325,000	13,665,000
Deferred tax asset	1,600,000	1,230,000
Property and equipment, net	924,000	733,000
Trademarks, net	17,861,000	5,596,000
Other assets	421,000
Total assets	30,131,000	21,224,000
Current liabilities:
Accounts payable	1,810,000	850,000
Deferred revenue - current	104,000	320,000
Accrued compensation payable	49,000	268,000
Income taxes payable	1,137,000
Accrued dividends	840,000	1,677,000
Deferred tax liability - current	38,000	38,000
Short term portion of long term debt	2,600,000	500,000
Total current liabilities	6,578,000	3,653,000
Long term liabilities:
Deferred revenue - non-current	125,000	382,000
Long term debt	10,400,000	6,438,000
Total liabilities	17,103,000	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, 8,400,167 issued and outstanding at October 27, 2012 and 8,387,167 issued and outstanding at January 28, 2012	167,000	167,000
Additional paid-in capital	19,985,000	19,271,000
Retained earnings (deficit)	(7,124,000)	(8,687,000)
Total stockholders' equity	13,028,000	10,751,000
Total liabilities and stockholders' equity	$ 30,131,000	$ 21,224,000