Condensed Consolidated Balance Sheet (Going Concern Basis) $ in Thousands	Feb. 03, 2018 USD ($)
Current assets
Cash and cash equivalents	$ 38,628
Accounts receivable, net of allowances of $2,022 as of February 3, 2018	9,715
Inventory	3,038
Prepaid expenses and other current assets	6,771
Current assets held for sale	21,893
Total current assets	80,045
Software, equipment and leasehold improvements, net	4,339
Intangible assets, net	2,551
Non-current assets held for sale	4,703
Other non-current assets	4,459
Total assets	96,097
Current liabilities
Accounts payable	9,333
Accrued compensation and related benefits	4,048
Accrued liabilities	9,867
Current liabilities held for sale	13,807
Total current liabilities	37,055
Income taxes payable	11,580
Deferred tax liabilities	45
Long-term liabilities held for sale	4,144
Other long-term liabilities	3,153
Total liabilities	55,977
Commitments and contingencies (Note 8)
Shareholders’ equity
Preferred stock; no par value, authorized 2,000,000 shares, none issued and outstanding
Common stock and additional paid-in capital; no par value; 100,000,000 shares authorized; 44,183,017 issued and 39,462,268 outstanding as of February 3, 2018	466,298
Treasury stock	(88,336)
Accumulated other comprehensive loss	18
Accumulated deficit	(337,860)
Total shareholders’ equity	40,120
Total liabilities and shareholders’ equity	$ 96,097