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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 1,109 $ 2,424
Receivables 8,152 5,147
Income taxes receivable 307 779
Prepaid expenses and other current assets 498 426
Deferred tax asset 48 48
Total current assets 10,114 8,824
Trademarks, net 22,159 22,131
Deferred tax asset 1,783 1,693
Property and equipment, net 1,157 945
Other assets 57 59
Total assets 35,270 33,652
Current liabilities:    
Accounts payable and other accrueds 2,289 1,125
Short term debt 3,527 3,291
Income taxes payable 1,334 1,316
Accrued dividends 840 840
Deferred revenue 108 80
Accrued compensation payable 192 63
Total current liabilities 8,290 6,715
Long term liabilities:    
Long term debt 12,347 13,228
Other non-current 151 183
Total liabilities 20,788 20,126
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, 8,400,168 issued and outstanding at May 4, 2013 and 8,400,168 issued and outstanding at February 2, 2013 167 167
Additional paid-in capital 20,423 20,249
Retained earnings (deficit) (6,108) (6,890)
Total stockholders' equity 14,482 13,526
Total liabilities and stockholders' equity $ 35,270 $ 33,652