Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
Jan. 31, 2015
Feb. 01, 2014
Current assets:    
Cash and cash equivalents $ 19,828,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 29,177,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash and investments 2,100,000us-gaap_RestrictedCashAndInvestmentsCurrent 2,100,000us-gaap_RestrictedCashAndInvestmentsCurrent
Accounts receivable, net 112,275,000us-gaap_AccountsReceivableNetCurrent 107,386,000us-gaap_AccountsReceivableNetCurrent
Inventories 61,456,000us-gaap_InventoryNet 51,162,000us-gaap_InventoryNet
Prepaid expenses and other 5,284,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 6,032,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 200,943,000us-gaap_AssetsCurrent 195,857,000us-gaap_AssetsCurrent
Property and equipment, net 42,759,000us-gaap_PropertyPlantAndEquipmentNet 24,952,000us-gaap_PropertyPlantAndEquipmentNet
FCC broadcasting license 12,000,000us-gaap_IndefiniteLivedLicenseAgreements 12,000,000us-gaap_IndefiniteLivedLicenseAgreements
Other assets 1,989,000us-gaap_OtherAssetsNoncurrent 896,000us-gaap_OtherAssetsNoncurrent
Total Assets 257,691,000us-gaap_Assets 233,705,000us-gaap_Assets
Current liabilities:    
Accounts payable 81,457,000us-gaap_AccountsPayableCurrent 77,296,000us-gaap_AccountsPayableCurrent
Accrued liabilities 36,683,000us-gaap_AccruedLiabilitiesCurrent 38,535,000us-gaap_AccruedLiabilitiesCurrent
Line of Credit, Current 1,736,000us-gaap_LinesOfCreditCurrent 0us-gaap_LinesOfCreditCurrent
Deferred revenue 85,000us-gaap_DeferredRevenueCurrent 85,000us-gaap_DeferredRevenueCurrent
Total current liabilities 119,961,000us-gaap_LiabilitiesCurrent 115,916,000us-gaap_LiabilitiesCurrent
Capital lease liability 36,000us-gaap_CapitalLeaseObligationsNoncurrent 88,000us-gaap_CapitalLeaseObligationsNoncurrent
Deferred revenue 249,000us-gaap_DeferredRevenueNoncurrent 335,000us-gaap_DeferredRevenueNoncurrent
Deferred tax liability 1,946,000us-gaap_DeferredTaxLiabilitiesNoncurrent 1,158,000us-gaap_DeferredTaxLiabilitiesNoncurrent
Long term credit facility 50,971,000us-gaap_LongTermLineOfCredit 38,000,000us-gaap_LongTermLineOfCredit
Total liabilities 173,163,000us-gaap_Liabilities 155,497,000us-gaap_Liabilities
Commitments and Contingencies      
Shareholders' equity:    
Common stock, $.01 per share par value, 100,000,000 shares authorized; 48,472,205 and 37,781,688 shares issued and outstanding 564,000us-gaap_CommonStockValue 498,000us-gaap_CommonStockValue
Warrants to purchase 6,007,372 shares of common stock 0us-gaap_WarrantsAndRightsOutstanding 533,000us-gaap_WarrantsAndRightsOutstanding
Additional paid-in capital 418,846,000us-gaap_AdditionalPaidInCapital 410,681,000us-gaap_AdditionalPaidInCapital
Accumulated deficit (334,882,000)us-gaap_RetainedEarningsAccumulatedDeficit (333,504,000)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity 84,528,000us-gaap_StockholdersEquity 78,208,000us-gaap_StockholdersEquity
Total Liabilities and Equity 257,691,000us-gaap_LiabilitiesAndStockholdersEquity 233,705,000us-gaap_LiabilitiesAndStockholdersEquity
2014 Line Of Credit Amendment - PNC Bank, N.A. [Member]    
Current liabilities:    
Line of Credit, Current $ 1,736,000us-gaap_LinesOfCreditCurrent
/ us-gaap_LineOfCreditFacilityAxis
= evlv_A2014LineOfCreditAmendmentPNCBankN.A.Member
$ 0us-gaap_LinesOfCreditCurrent
/ us-gaap_LineOfCreditFacilityAxis
= evlv_A2014LineOfCreditAmendmentPNCBankN.A.Member