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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Current assets:    
Cash and cash equivalents $ 3,462 $ 2,424
Receivables 6,131 5,147
Income taxes receivable   779
Prepaid expenses and other current assets 365 426
Deferred tax asset 48 48
Total current assets 10,006 8,824
Trademarks, net 21,930 22,131
Deferred tax asset 2,222 1,693
Property and equipment, net 1,201 945
Other assets 52 59
Total assets 35,411 33,652
Current liabilities:    
Accounts payable and other accrueds 1,428 1,125
Short term debt 3,527 3,291
Income taxes payable 245  
Accrued dividends 840 840
Deferred revenue 74 80
Accrued compensation payable 244 63
Total current liabilities 6,358 5,399
Long term liabilities:    
Long term debt 10,583 13,228
Income taxes payable 1,404 1,316
Other non-current 113 183
Total liabilities 18,458 20,126
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued and outstanding      
Common stock, $.02 par value, 20,000,000 shares authorized, 8,403,500 issued and outstanding at November 2, 2013 and 8,400,168 issued and outstanding at February 2, 2013 167 167
Additional paid-in capital 21,073 20,249
Retained earnings (deficit) (4,287) (6,890)
Total stockholders' equity 16,953 13,526
Total liabilities and stockholders' equity $ 35,411 $ 33,652