CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 28, 2017	Jan. 28, 2017
Current assets:
Cash and cash equivalents	$ 4,589	$ 8,378
Receivables	13,202	21,873
Other receivables	1,661	3,292
Income taxes receivable	3,892	1,020
Inventory, net	1,189	1,567
Prepaid expenses and other current assets	2,037	5,010
Total current assets	26,570	41,140
Intangible assets, net	105,606	106,193
Goodwill	15,645	15,794
Property and equipment, net	1,125	1,311
Other assets	30	1,578
Total assets	148,976	166,016
Current liabilities:
Accounts payable and other accrued payables	14,745	26,736
Current portion of long term debt	45,036	1,241
Related party Ravich loan	1,500	3,896
Deferred revenue-current	2,087	7,015
Accrued compensation payable	553	935
Income taxes payable-current		347
Total current liabilities	63,921	40,170
Long term liabilities:
Deferred tax liability	9,637	7,718
Income taxes payable-non-current	4,041	3,041
Long term debt		41,595
Other non-current	3,150	1,174
Total liabilities	80,749	93,698
Commitments and Contingencies (Note 9)
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, 13,951,066 shares issued and outstanding at October 28, 2017 and 12,951,284 issued and outstanding at January 28, 2017	279	259
Additional paid-in capital	72,938	66,612
Retained earnings (accumulated deficit)	(4,990)	5,414
Accumulated other comprehensive income		33
Total stockholders' equity	68,227	72,318
Total liabilities and stockholders' equity	$ 148,976	$ 166,016