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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 6,748 $ 3,174
Accounts receivable, net 5,419 9,805
Other receivables 559 472
Prepaid expenses and other current assets 792 1,258
Current assets of discontinued operations   1,868
Total current assets 13,518 16,577
Property and equipment, net 717 1,090
Intangible assets, net 65,014 69,548
Goodwill 16,252 16,352
Accrued revenue and other assets 1,158 30
Total assets 96,659 103,597
Current liabilities:    
Accounts payable 7,701 7,205
Other current liabilities 8,668 7,370
Current portion of long term debt 800 46,105
Deferred revenue—current 1,876 2,229
Current liabilities of discontinued operations 155 1,103
Total current liabilities 19,200 64,012
Long term liabilities:    
Long term debt 49,145  
Deferred income taxes 11,242 10,466
Other liabilities 3,230 5,004
Total liabilities 82,817 79,482
Commitments and Contingencies (Note 9)
Stockholders’ Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued
Common stock, $.02 par value, 20,000,000 shares authorized, shares issued 14,045,368 (August 4, 2018) and 13,997,200 (February 3, 2018) 281 280
Additional paid-in capital 75,622 74,377
Accumulated deficit (62,061) (50,542)
Total stockholders’ equity 13,842 24,115
Total liabilities and stockholders’ equity $ 96,659 $ 103,597