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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 1,629 $ 3,634
Receivables 10,159 6,056
Income taxes receivable   252
Prepaid expenses and other current assets 603 293
Deferred tax asset 239 239
Total current assets 12,630 10,474
Trademarks, net 40,471 40,683
Deferred tax asset 1,382 1,678
Property and equipment, net 1,281 1,222
Other assets 52 54
Total assets 55,816 54,111
Current liabilities:    
Accounts payable and other accrueds 1,776 2,206
Current portion of long term debt 7,308 6,991
Income taxes payable 708 212
Accrued dividends 420  
Deferred revenue-current 50 94
Accrued compensation payable 452 277
Total current liabilities 10,714 9,780
Long term liabilities:    
Long term debt 23,317 25,144
Income taxes payable 430 1,179
Other non-current 94 109
Total liabilities 34,555 36,212
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, 8,403,500 issued and outstanding at May 3, 2014 and 8,403,500 issued and outstanding at February 1, 2014 167 167
Additional paid-in capital 21,259 21,069
Retained deficit (165) (3,337)
Total stockholders' equity 21,261 17,899
Total liabilities and stockholders' equity $ 55,816 $ 54,111