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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 6,534 $ 7,581
Receivables 7,365 7,425
Income taxes receivable 707 919
Prepaid expenses and other current assets 425 431
Total current assets 15,031 16,356
Intangible Assets, net 53,195 39,821
Deferred tax asset 1,136 1,270
Property and equipment, net 1,151 1,165
Other assets 35 48
Total assets 70,548 58,660
Current liabilities:    
Accounts payable and other accrued payables 2,195 1,720
Current portion of long term debt 8,456 7,308
Deferred revenue-current 479 17
Accrued compensation payable 891 1,430
Total current liabilities 12,021 10,475
Long term liabilities:    
Long term debt 15,068 17,836
Income taxes payable   391
Other non-current 1,388 121
Total liabilities $ 28,477 $ 28,823
Commitments and Contingencies (Note 7)
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, 8,720,012 shares issued and outstanding at January 30, 2016 and 8,558,411 issued and outstanding at January 31, 2015 $ 174 $ 171
Additional paid-in capital 27,822 24,024
Retained earnings 14,075 5,642
Total stockholders' equity 42,071 29,837
Total liabilities and stockholders' equity $ 70,548 $ 58,660