Note 7 - Discontinued Operations (Tables)

3 Months Ended

May 05, 2018

Notes Tables

Condensed Balance Sheet [Table Text Block]

				Adjustments
	Consolidated Balance Sheets			Assets and Liabilities Held for Sale			Other Adjustments			As Presented
ASSETS
Current assets
Cash and cash equivalents	$	40,628		$	(2,000	)				$	38,628
Restricted cash		335			(335	)					-
Accounts receivable, net		17,120			(7,405	)					9,715
Inventory		14,064			(11,026	)					3,038
Prepaid expenses and other current assets		7,898			(1,127	)					6,771
Current assets held for sale		-			-			21,893			21,893
Total current assets		80,045			(21,893	)		21,893			80,045
Software, equipment and leasehold improvements, net		6,178			(1,839	)					4,339
Intangible assets, net		4,630			(2,079	)					2,551
Goodwill		-			-						-
Deferred tax assets		770			(777	)		7	*		-
Non-current assets held for sale		-			-			4,703			4,703
Other non-current assets		4,467			(8	)					4,459
Total assets	$	96,090		$	(26,596	)	$	26,603		$	96,097
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Accounts payable	$	15,864		$	(6,531	)				$	9,333
Accrued compensation and related benefits		6,512			(2,464	)					4,048
Accrued liabilities		14,679			(4,812	)					9,867
Current liabilities held for sale		-			-			13,807			13,807
Total current liabilities		37,055			(13,807	)		13,807			37,055
Income taxes payable		15,708			(4,128	)					11,580
Deferred tax liabilities		38			-			7	*		45
Long-term liabilities held for sale		-			-			4,144			4,144
Other long-term liabilities		3,169			(16	)					3,153
Total liabilities		55,970			(17,951	)		17,958			55,977
Commitments and contingencies
Shareholders' equity
Common stock and additional paid-in capital		522,985			(56,687	)					466,298
Treasury stock		(88,336	)		-						(88,336	)
Accumulated other comprehensive loss		18			-						18
Accumulated deficit		(394,547	)		48,042			8,645			(337,860	)
Total shareholders' equity		40,120			(8,645	)		8,645			40,120
Total liabilities and shareholders' equity	$	96,090		$	(26,596	)	$	26,603		$	96,097