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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 4,284 $ 3,174
Accounts receivable, net 4,363 9,805
Other receivables 339 472
Prepaid expenses and other current assets 857 1,258
Current assets of discontinued operations   1,868
Total current assets 9,843 16,577
Property and equipment, net 620 1,090
Intangible assets, net 64,751 69,548
Goodwill 16,252 16,352
Accrued revenue and other assets 1,645 30
Total assets 93,111 103,597
Current liabilities:    
Accounts payable 3,120 7,205
Other current liabilities 4,714 7,370
Current portion of long-term debt 1,300 46,105
Deferred revenue—current 1,626 2,229
Current liabilities of discontinued operations   1,103
Total current liabilities 10,760 64,012
Long-term liabilities:    
Long-term debt 53,154  
Deferred income taxes 12,055 10,466
Other liabilities 2,807 5,004
Total liabilities 78,776 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 14,700,953 (February 2, 2019) and 13,997,200 (February 3, 2018) 294 280
Additional paid-in capital 76,633 74,377
Accumulated deficit (62,592) (50,542)
Total stockholders’ equity 14,335 24,115
Total liabilities and stockholders’ equity $ 93,111 $ 103,597