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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 2,045 $ 3,174
Accounts receivable, net 6,233 9,805
Other receivables 406 472
Prepaid expenses and other current assets 940 1,258
Current assets of discontinued operations   1,868
Total current assets 9,624 16,577
Property and equipment, net 690 1,090
Intangible assets, net 64,869 69,548
Goodwill 16,252 16,352
Accrued revenue and other assets 1,360 30
Total assets 92,794 103,597
Current liabilities:    
Accounts payable 6,421 7,205
Other current liabilities 5,618 7,370
Current portion of long term debt 800 46,105
Deferred revenue—current 2,004 2,229
Current liabilities of discontinued operations   1,103
Total current liabilities 14,843 64,012
Long term liabilities:    
Long-term debt 49,163  
Deferred income taxes 11,630 10,466
Other liabilities 2,990 5,004
Total liabilities 78,626 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 14,223,037 (November 3, 2018) and 13,997,200 (February 3, 2018) 284 280
Additional paid-in capital 75,882 74,377
Accumulated deficit (61,998) (50,542)
Total stockholders’ equity 14,168 24,115
Total liabilities and stockholders’ equity $ 92,794 $ 103,597