Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Accounts receivable, net	$ 42,929	$ 46,250
Inventories, net	63,563	75,777
Income taxes	1,577	932
Prepaids	1,095	648
Total current assets	109,164	123,607
Property and equipment, net	10,884	10,899
Intangible assets, net	4,734	5,984
Goodwill	12,504	14,866
Deferred income taxes	4,090	3,338
Other assets	415	419
Total assets	141,791	159,113
Current liabilities:
Book overdraft	1,102	3,701
Trade accounts payable	8,488	6,380
Accrued and other current liabilities	11,053	9,568
Total current liabilities	20,643	19,649
Debt	28,619	39,188
Other long term obligations	516	275
Total liabilities	49,778	59,112
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: 16,402,204 and 16,712,626 outstanding at September 30, 2016 and December 31, 2015, respectively	21	21
Additional paid-in-capital	55,007	54,621
Retained earnings	99,374	106,048
Treasury stock	(62,389)	(60,689)
Total stockholders' equity	92,013	100,001
Total liabilities and stockholders' equity	$ 141,791	$ 159,113