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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Accounts receivable, net $ 67,028 $ 60,408
Inventories, net 91,932 96,107
Deferred income taxes 2,794 2,591
Income taxes 0 420
Prepaids 1,251 762
Total current assets 163,005 160,288
Property and equipment, net 8,321 7,974
Intangible assets, net 9,801 10,234
Goodwill 17,520 17,520
Other assets 194 159
Total assets 198,841 196,175
Current liabilities:    
Book overdraft 2,948 4,594
Trade accounts payable 13,526 13,637
Accrued and other current liabilities 9,757 18,772
Income taxes 2,102 0
Total current liabilities 28,333 37,003
Debt 58,170 47,952
Other long term obligations 97 97
Deferred income taxes 389 429
Total liabilities 86,989 85,481
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: 17,912,413 and 17,954,032 outstanding at March 31, 2014 and December 31, 2013, respectively 21 21
Additional paid-in-capital 55,513 55,642
Retained earnings 106,373 104,607
Treasury stock (50,055) (49,576)
Total stockholders' equity 111,852 110,694
Total liabilities and stockholders' equity $ 198,841 $ 196,175