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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 02, 2019
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 1,448 $ 4,284
Accounts receivable, net 5,352 4,363
Other receivables 290 339
Prepaid expenses and other current assets 650 857
Total current assets 7,740 9,843
Property and equipment, net 511 620
Intangible assets, net 59,312 64,751
Goodwill 16,252 16,252
Accrued revenue and other assets 6,391 1,645
Total assets 90,206 93,111
Current liabilities:    
Accounts payable 2,794 3,120
Other current liabilities 3,785 4,714
Current portion of long-term debt 55,219 1,300
Deferred revenue—current 3,869 1,626
Total current liabilities 65,667 10,760
Long-term liabilities:    
Long-term debt   53,154
Deferred income taxes 13,218 12,055
Long-term lease liabilities 3,616  
Other liabilities 2,162 2,807
Total liabilities 84,663 78,776
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued
Common stock, $.06 par value, 10,000,000 shares authorized, shares issued 5,570,530 (November 2, 2019) and 4,900,318 (February 2, 2019) 334 294
Additional paid-in capital 78,154 76,633
Accumulated deficit (72,945) (62,592)
Total stockholders’ equity 5,543 14,335
Total liabilities and stockholders’ equity $ 90,206 $ 93,111