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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 1,656 $ 4,284
Accounts receivable, net 4,121 4,363
Other receivables 293 339
Prepaid expenses and other current assets (Note 2) 568 857
Total current assets 6,638 9,843
Property and equipment, net 539 620
Intangible assets, net 64,614 64,751
Goodwill 16,252 16,252
Accrued revenue and other assets (Note 2) 6,281 1,645
Total assets 94,324 93,111
Current liabilities:    
Accounts payable 2,197 3,120
Other current liabilities (Note 2) 4,312 4,714
Current portion of long-term debt 1,400 1,300
Deferred revenue—current 1,687 1,626
Total current liabilities 9,596 10,760
Long-term liabilities:    
Long-term debt 53,350 53,154
Deferred income taxes 12,442 12,055
Other liabilities (Note 2) 6,000 2,807
Total liabilities 81,388 78,776
Commitments and Contingencies (Note 7)
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 15,945,953 (May 4, 2019) and 14,700,953 (February 2, 2019) 319 294
Additional paid-in capital 77,467 76,633
Accumulated deficit (64,850) (62,592)
Total stockholders’ equity 12,936 14,335
Total liabilities and stockholders’ equity $ 94,324 $ 93,111