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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 1,131 $ 4,284
Accounts receivable, net 5,224 4,363
Other receivables 296 339
Prepaid expenses and other current assets 617 857
Total current assets 7,268 9,843
Property and equipment, net 522 620
Intangible assets, net 64,456 64,751
Goodwill 16,252 16,252
Accrued revenue and other assets 6,483 1,645
Total assets 94,981 93,111
Current liabilities:    
Accounts payable 2,402 3,120
Other current liabilities 4,215 4,714
Current portion of long-term debt 1,400 1,300
Deferred revenue—current 2,478 1,626
Total current liabilities 10,495 10,760
Long-term liabilities:    
Long-term debt 53,582 53,154
Deferred income taxes 12,831 12,055
Long-term lease liabilities 3,734  
Other liabilities 2,127 2,807
Total liabilities 82,769 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, 30,000,000 shares authorized, shares issued 16,565,057 (August 3, 2019) and 14,700,953 (February 2, 2019) 331 294
Additional paid-in capital 77,998 76,633
Accumulated deficit (66,117) (62,592)
Total stockholders’ equity 12,212 14,335
Total liabilities and stockholders’ equity $ 94,981 $ 93,111