CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 29, 2017	Jan. 28, 2017
Current assets:
Cash and cash equivalents	$ 5,700	$ 8,378
Receivables	14,236	21,873
Other receivables	4,048	3,292
Income taxes receivable	2,213	1,020
Inventory, net	1,661	1,567
Prepaid expenses and other current assets	3,834	5,010
Total current assets	31,692	41,140
Intangible Assets, net	105,917	106,193
Goodwill	15,735	15,794
Property and equipment, net	1,445	1,311
Other assets	1,438	1,578
Total assets	156,227	166,016
Current liabilities:
Accounts payable and other accrued payables	18,708	26,736
Current portion of long term debt	1,242	1,241
Related party Ravich loan	1,458	3,896
Deferred revenue-current	5,572	7,015
Accrued compensation payable	557	935
Income taxes payable-current	364	347
Total current liabilities	27,901	40,170
Long term liabilities:
Deferred tax liability	7,928	7,718
Income taxes payable-non-current	3,271	3,041
Long term debt	46,308	41,595
Other non-current	1,122	1,174
Total liabilities	86,530	93,698
Commitments and Contingencies (Note 9)
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, 12,953,783 shares issued and outstanding at April 29, 2017 and 12,951,284 issued and outstanding at January 28, 2017	259	259
Additional paid-in capital	67,161	66,612
Retained earnings	2,155	5,414
Accumulated other comprehensive income	122	33
Total stockholders' equity	69,697	72,318
Total liabilities and stockholders' equity	$ 156,227	$ 166,016