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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 0 $ 274
Accounts receivable, net 64,517 65,892
Inventories, net 83,832 84,662
Deferred income taxes 2,432 2,455
Income taxes 649 0
Prepaids 1,283 841
Total current assets 152,713 154,124
Property and equipment, net 5,788 5,824
Intangible assets, net 11,100 11,967
Goodwill 25,082 25,082
Other assets 140 158
Total assets 194,823 197,155
Current liabilities:    
Book overdraft 6,529 0
Trade accounts payable 12,155 12,330
Accrued and other current liabilities 13,631 15,379
Income taxes 0 5
Total current liabilities 32,315 27,714
Debt 46,649 58,588
Other long term obligations 103 103
Deferred income taxes 1,497 1,670
Total liabilities 80,564 88,075
Stockholders' equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized: 20,988,952 shares issued: 17,939,026 and 17,899,499 outstanding at June 30, 2013 and December 31, 2012, respectively 21 21
Additional paid-in-capital 55,495 55,291
Retained earnings 108,580 104,252
Treasury stock (49,837) (50,484)
Total stockholders' equity 114,259 109,080
Total liabilities and stockholders' equity $ 194,823 $ 197,155