CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 29, 2017	Jan. 28, 2017
Current assets:
Cash and cash equivalents	$ 3,668	$ 8,378
Receivables	14,664	21,873
Other receivables	4,029	3,292
Income taxes receivable	2,529	1,020
Inventory, net	661	1,567
Prepaid expenses and other current assets	2,652	5,010
Total current assets	28,203	41,140
Intangible assets, net	105,771	106,193
Goodwill	15,645	15,794
Deferred tax asset	823
Property and equipment, net	1,281	1,311
Other assets	30	1,578
Total assets	151,753	166,016
Current liabilities:
Accounts payable and other accrued payables	18,405	26,736
Current portion of long term debt	45,544	1,241
Related party Ravich loan	1,500	3,896
Deferred revenue-current	4,336	7,015
Accrued compensation payable	469	935
Income taxes payable-current	596	347
Total current liabilities	70,850	40,170
Long term liabilities:
Deferred tax liability	9,873	7,718
Income taxes payable-non-current	3,834	3,041
Long term debt		41,595
Other non-current	1,550	1,174
Total liabilities	86,107	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, 13,002,150 shares issued and outstanding at July 29, 2017 and 12,951,284 issued and outstanding at January 28, 2017	260	259
Additional paid-in capital	67,778	66,612
Retained earnings (accumulated deficit)	(2,470)	5,414
Accumulated other comprehensive income	78	33
Total stockholders' equity	65,646	72,318
Total liabilities and stockholders' equity	$ 151,753	$ 166,016