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Consolidated Balance Sheets - Entity [Domain] - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Accounts receivable, net $ 52,961 $ 61,599
Inventories, net 76,269 88,958
Deferred income taxes 3,398 3,188
Income taxes 1,288 219
Prepaids 1,000 565
Total current assets 134,916 154,529
Property and equipment, net 9,948 8,954
Intangible assets, net 7,274 8,501
Goodwill 14,866 17,520
Other assets 384 309
Deferred income taxes 245 0
Total assets 167,633 189,813
Current liabilities:    
Book overdraft 1,230 3,113
Trade accounts payable 10,776 7,993
Accrued and other current liabilities 9,255 13,282
Total current liabilities 21,261 24,388
Debt 40,339 53,847
Other long term obligations 95 96
Deferred income taxes 0 175
Total liabilities 61,695 78,506
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: 17,172,857 and 17,508,015 outstanding at June 30, 2015 and December 31, 2014, respectively 21 21
Additional paid-in-capital 55,543 54,871
Retained earnings 108,650 111,233
Treasury stock (58,276) (54,818)
Total stockholders’ equity 105,938 111,307
Total liabilities and stockholders’ equity $ 167,633 $ 189,813