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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 5,099 $ 6,534
Receivables 10,892 7,365
Income taxes receivable 223 707
Prepaid expenses and other current assets 460 425
Total current assets 16,674 15,031
Intangible assets, net 52,984 53,195
Deferred tax asset 1,001 1,136
Property and equipment, net 1,068 1,151
Other assets 36 35
Total assets 71,763 70,548
Current liabilities:    
Accounts payable and other accrued payables 2,479 2,195
Current portion of long term debt 8,471 8,456
Deferred revenue-current 464 479
Accrued compensation payable 720 891
Total current liabilities 12,134 12,021
Long term liabilities:    
Long term debt 12,939 15,068
Other non-current 1,402 1,388
Total liabilities $ 26,475 $ 28,477
Commitments and Contingencies (Note 4)
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, 8,720,012 shares issued and outstanding at April 30, 2016 and 8,720,012 issued and outstanding at January 30, 2016 $ 174 $ 174
Additional paid-in capital 28,458 27,822
Retained earnings 16,656 14,075
Total stockholders' equity 45,288 42,071
Total liabilities and stockholders' equity $ 71,763 $ 70,548