Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Accounts receivable, net	$ 57,381	$ 44,677
Inventories, net	82,211	79,783
Income taxes receivable	2,690	1,948
Prepaids	1,209	570
Total current assets	143,491	126,978
Property and equipment, net	11,243	11,261
Intangible assets, net	12,209	13,378
Goodwill	22,354	22,770
Deferred income taxes		892
Other assets	455	591
Total assets	189,752	175,870
Current liabilities:
Book overdraft	1,888	3,181
Trade accounts payable	6,621	8,406
Accrued and other current liabilities	17,132	13,248
Total current liabilities	25,641	24,835
Debt	72,530	60,388
Deferred income taxes	2,263
Other long term obligations	702	516
Total liabilities	101,136	85,739
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: 16,505,235 and 16,457,525 outstanding at September 30, 2017 and December 31, 2016, respectively	21	21
Additional paid-in-capital	53,772	53,824
Retained earnings	95,340	97,550
Treasury stock	(60,517)	(61,264)
Total stockholders' equity	88,616	90,131
Total liabilities and stockholders' equity	$ 189,752	$ 175,870