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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash $ 1,507 $ 770
Trade accounts receivable, net of allowances for doubtful accounts of $3,540 in 2010 and $6,202 in 2011 137,024 99,781
Inventories, net 93,901 75,887
Prepaid expenses and other current assets 2,230 2,550
Federal income tax receivable 0 402
Deferred income taxes 4,539 5,919
Total current assets 239,201 185,309
Property and equipment, net 16,911 14,917
Goodwill 101,764 84,942
Other intangibles, net of accumulated amortization of $19,603 in 2010 and $26,175 in 2011 43,194 32,236
Non-current deferred income taxes 1,588 2,289
Other assets 2,680 931
Total assets 405,338 320,624
Current liabilities:    
Current portion of long-term debt 694 10,930
Trade accounts payable 62,123 55,019
Outstanding checks related to acquisition 36,697 0
Accrued wages and benefits 12,713 11,826
Customer advances 3,767 5,824
Federal income taxes payable 2,409 0
Other accrued liabilities 16,055 9,284
Total current liabilities 134,458 92,883
Long-term debt, less current portion 114,205 103,621
Commitments and contingencies (Note 10)      
Shareholders' equity:    
Common stock, $0.01 par value, 100,000,000 shares authorized; 14,079,608 and 14,118,220 shares issued and outstanding, respectively. 141 140
Paid-in capital 75,204 72,616
Retained earnings 82,695 51,348
Accumulated other comprehensive income 64 0
Treasury stock, at cost (65,171 shares) (1,445) 0
Total shareholders' equity 156,675 124,120
Total liabilities and shareholders' equity 405,338 320,624
Series A Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock 1 1
Series B Convertible Preferred Stock [Member]
   
Shareholders' equity:    
Preferred stock $ 15 $ 15