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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Accounts receivable, net $ 46,250 $ 61,599
Inventories, net 75,777 88,958
Deferred income taxes 3,074 3,188
Income taxes 932 219
Prepaids 648 565
Total current assets 126,681 154,529
Property and equipment, net 10,899 8,954
Intangible assets, net 5,984 8,501
Goodwill 14,866 $ 17,520
Deferred income taxes 264
Other assets 419 $ 309
Total assets 159,113 189,813
Current liabilities:    
Book overdraft 3,701 3,113
Trade accounts payable 6,380 7,993
Accrued and other current liabilities 9,568 13,104
Total current liabilities 19,649 24,210
Debt 39,188 53,847
Other long-term obligations $ 275 274
Deferred income taxes 175
Total liabilities $ 59,112 $ 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: 16,712,626 and 17,508,015 shares outstanding at December 31, 2015 and 2014, respectively $ 21 $ 21
Additional paid-in capital 54,621 54,871
Retained earnings 106,048 111,233
Treasury stock (60,689) (54,818)
Total stockholders' equity 100,001 111,307
Total liabilities and stockholders' equity $ 159,113 $ 189,813