Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 24,989,000	$ 11,604,000
Accounts receivable, net of allowances of $734 and $824	123,220,000	83,835,000
Inventories	75,046,000	72,769,000
Prepaid expenses and other current assets	4,547,000	3,414,000
Income tax receivable	0	2,814,000
Total current assets	227,802,000	174,436,000
Property and equipment, net of accumulated depreciation of $12,540 and $18,371	13,444,000	17,755,000
Goodwill	12,272,000	12,272,000
Intangible assets, net of accumulated amortization of $66,639 and $55,298	39,244,000	53,362,000
Deferred income tax assets	24,403,000	50,363,000
Other assets	3,426,000	2,541,000
Total assets	320,591,000	310,729,000
Current liabilities
Accounts payable	96,472,000	85,022,000
Income tax payable	2,052,000	0
Accrued liabilities	10,515,000	22,216,000
Sales returns liability	32,189,000	28,373,000
Accrued wages and wage related expenses	5,652,000	6,169,000
Deferred revenue	315,000	273,000
Line of credit	23,475,000	31,307,000
Current portion of long-term debt, net of deferred loan costs of $141 and $65	13,922,000	10,484,000
Total current liabilities	184,592,000	183,844,000
Non-current portion of long-term debt, net of deferred loan costs of $0 and $141	0	9,623,000
Total liabilities	184,592,000	193,467,000
Stockholders' equity
Common stock, $0.001 par value; 100,000 shares authorized; 34,104 and 33,840 shares issued	34,000	34,000
Additional paid-in capital	96,145,000	92,782,000
Accumulated other comprehensive loss	(348,000)	(2,114,000)
Treasury stock, 6,065 and 5,831 common shares at cost	(37,637,000)	(36,145,000)
Retained earnings	77,805,000	62,705,000
Total stockholders' equity	135,999,000	117,262,000
Total liabilities and stockholders' equity	$ 320,591,000	$ 310,729,000