Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 29, 2017	Jan. 28, 2017
Current assets:
Cash	$ 22,059	$ 32,647
Restricted cash and investments	450	450
Accounts receivable, net	82,814	99,062
Inventories	63,748	70,192
Prepaid expenses and other	5,564	5,510
Total current assets	174,635	207,861
Property and equipment, net	53,135	52,715
FCC broadcasting license	12,000	12,000
Other assets	2,231	2,204
TOTAL ASSETS	242,001	274,780
Current liabilities:
Accounts payable	47,082	65,796
Accrued liabilities	36,881	37,858
Current portion of long term credit facilities	3,440	3,242
Deferred revenue	85	85
Total current liabilities	87,488	106,981
Other long term liabilities	286	428
Deferred tax liability	3,916	3,522
Long term credit facilities	73,308	82,146
Total liabilities	164,998	193,077
Commitments and Contingencies
Shareholders' equity:
Preferred stock, $.01 per share par value, 400,000 shares authorized; zero shares issued and outstanding	0	0
Common stock, $.01 per share par value, 99,600,000 shares authorized; 65,220,233 and 65,192,314 shares issued and outstanding	652	652
Additional paid-in capital	437,449	436,962
Accumulated deficit	(361,098)	(355,911)
Total shareholders’ equity	77,003	81,703
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 242,001	$ 274,780

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.