Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Accounts receivable, net	$ 51,173	$ 61,599
Inventories, net	76,940	88,958
Deferred income taxes	3,376	3,188
Income taxes	1,093	219
Prepaids	776	565
Total current assets	133,358	154,529
Property and equipment, net	11,045	8,954
Intangible assets, net	6,841	8,501
Goodwill	14,866	17,520
Other assets	371	$ 309
Deferred income taxes	324
Total assets	166,805	$ 189,813
Current liabilities:
Book overdraft	2,305	3,113
Trade accounts payable	9,257	7,993
Accrued and other current liabilities	13,213	13,282
Total current liabilities	24,775	24,388
Debt	38,826	53,847
Other long term obligations	$ 95	96
Deferred income taxes		175
Total liabilities	$ 63,696	$ 78,506
Stockholders' equity:
Preferred stock, $0.001 par value; 5,000,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value; 100,000,000 shares authorized: 20,988,952 shares issued: 16,962,173 and 17,508,015 outstanding at September 30, 2015 and December 31, 2014, respectively	$ 21	$ 21
Additional paid-in-capital	55,565	54,871
Retained earnings	107,253	111,233
Treasury stock	(59,730)	(54,818)
Total stockholders' equity	103,109	111,307
Total liabilities and stockholders' equity	$ 166,805	$ 189,813