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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 0 $ 274
Accounts receivable, net 66,980 65,892
Inventories, net 80,236 84,662
Deferred income taxes 2,673 2,455
Income taxes 543 0
Prepaids 943 841
Total current assets 151,375 154,124
Property and equipment, net 5,662 5,824
Intangible assets, net 10,667 11,967
Goodwill 17,520 25,082
Other assets 166 158
Total assets 185,390 197,155
Current liabilities:    
Book overdraft 4,039 0
Trade accounts payable 13,999 12,330
Accrued and other current liabilities 12,823 15,379
Income taxes 0 5
Total current liabilities 30,861 27,714
Debt 44,525 58,588
Other long term obligations 98 103
Deferred income taxes 580 1,670
Total liabilities 76,064 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:17,941,110 and 17,899,499 outstanding at September 30, 2013 and December 31, 2012,respectively 21 21
Additional paid-in-capital 55,671 55,291
Retained earnings 103,437 104,252
Treasury stock (49,803) (50,484)
Total stockholders' equity 109,326 109,080
Total liabilities and stockholders' equity $ 185,390 $ 197,155