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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 02, 2020
Feb. 01, 2020
Current assets:    
Cash and cash equivalents $ 1,259 $ 1,209
Accounts receivable, net 3,319 4,962
Income tax and other receivables 8,869 157
Prepaid expenses and other current assets 1,077 1,431
Total current assets 14,524 7,759
Property and equipment, net 316 319
Intangible assets, net 54,547 59,110
Goodwill 6,752 12,152
Accrued revenue and other assets 3,505 3,582
Total assets 79,644 82,922
Current liabilities:    
Accounts payable and other current liabilities 5,225 6,282
Current portion of long-term debt 56,786 56,044
Deferred revenue—current 2,580 3,551
Total current liabilities 64,591 65,877
Long-term liabilities:    
Long-term debt 491  
Deferred income taxes 8,781 9,515
Long-term lease liabilities 1,309 1,389
Other liabilities 792 794
Total liabilities 75,964 77,575
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued
Common stock, $.02 par value, 10,000,000 shares authorized, shares issued 5,570,530 (May 2, 2020) and 5,570,530 (February 1, 2020) 111 111
Additional paid-in capital 78,723 78,541
Accumulated deficit (75,154) (73,305)
Total stockholders’ equity 3,680 5,347
Total liabilities and stockholders’ equity $ 79,644 $ 82,922