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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Accounts receivable, net $ 44,677 $ 46,250
Inventories, net 79,783 75,777
Income taxes 1,948 932
Prepaids 570 648
Total current assets 126,978 123,607
Property and equipment, net 11,261 10,899
Intangible assets, net 13,378 5,984
Goodwill 22,770 14,866
Deferred income taxes 892 3,338
Other assets 591 419
Total assets 175,870 159,113
Current liabilities:    
Book overdraft 3,181 3,701
Trade accounts payable 8,406 6,380
Accrued and other current liabilities 13,248 9,568
Total current liabilities 24,835 19,649
Debt 60,388 39,188
Other long-term obligations 516 275
Total liabilities 85,739 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: 16,457,525 and 16,712,626 shares outstanding at December 31, 2016 and 2015, respectively 21 21
Additional paid-in capital 53,824 54,621
Retained earnings 97,550 106,048
Treasury stock (61,264) (60,689)
Total stockholders' equity 90,131 100,001
Total liabilities and stockholders' equity $ 175,870 $ 159,113