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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 2,212 $ 3,136
Trade accounts receivable (less allowance for doubtful accounts of $517 and $521) 58,408 53,551
Inventories 119,585 145,547
Deferred tax assets 4,166 3,306
Advance to supplier, net of imputed interest of $235 and$292 3,089 3,061
Other current assets 10,229 3,965
Total current assets 197,689 212,566
Advance to supplier, net of imputed interest of $130 and $234,net of current maturities 4,880 6,413
Preferential supply agreement 802 962
Long-term financing costs, net of amortization 637 862
Property and equipment, net 3,930 3,987
Total assets 207,938 224,790
LIABILITIES AND STOCKHOLDERS' EQUITY    
Notes payable - banks 113,853 124,095
Current maturities of mortgage payable 177 171
Trade accounts payable 27,481 36,048
Income taxes payable 4,248 3,036
Accrued expenses and derivative liabilities 3,003 4,783
Dividends payable 215 0
Total current liabilities 148,977 168,133
Mortgage payable, net of current maturities 1,200 1,290
Subordinated convertible debt net of unamortized discount of $1,651 and $1,933 respectively 10,349 10,067
Derivative liability for embedded conversion option 4,163 1,996
Deferred taxes payable 138 195
Total Liabilities 164,827 181,681
Commitments and Contingencies (Note 19)      
Stockholders' equity:    
Common stock $.01 par value, 20,000,000 shares authorized and 11,749,651 shares issued at June 30, 2013 and December 31, 2012 117 117
Additional paid-in capital 11,937 11,937
Retained earnings 36,664 36,641
Accumulated other comprehensive loss (136) (136)
Treasury stock, 3,165,249 and 3,158,597 shares at June 30, 2013 and December 31, 2012, respectively (5,471) (5,450)
Total stockholders' equity 43,111 43,109
Total liabilities and stockholders' equity $ 207,938 $ 224,790