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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 9,797 $ 7,581
Receivables 8,317 7,425
Income taxes receivable 1,291 919
Prepaid expenses and other current assets 446 431
Deferred tax asset 412 412
Total current assets 20,263 16,768
Trademarks, net 40,706 39,821
Deferred tax asset 272 858
Property and equipment, net 1,251 1,165
Other assets 44 48
Total assets 62,536 58,660
Current liabilities:    
Accounts payable and other accrued payables 1,624 1,720
Current portion of long term debt 7,308 7,308
Deferred revenue-current 38 17
Accrued compensation payable 556 1,430
Total current liabilities 9,526 10,475
Long term liabilities:    
Long term debt 14,182 17,836
Income taxes payable 399 391
Other non-current 356 121
Total liabilities $ 24,463 $ 28,823
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, 8,713,366 issued and outstanding at August 1, 2015 and 8,558,411 issued and outstanding at January 31, 2015 $ 174 $ 171
Additional paid-in capital 26,756 24,024
Retained earnings 11,143 5,642
Total stockholders' equity 38,073 29,837
Total liabilities and stockholders' equity $ 62,536 $ 58,660