Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Accounts receivable, net
Trade	$ 60,022	$ 51,031
Other	4,981	6,365
Inventories, net	86,469	88,115
Income taxes	550	449
Prepaids	1,622	1,938
Total current assets	153,644	147,898
Property and equipment, net	11,522	11,355
Intangible assets, net	11,433	12,015
Goodwill	22,353	22,353
Deferred income taxes	1,123
Other assets	578	418
Total assets	200,653	194,039
Current liabilities:
Book overdraft	1,728	3,028
Trade accounts payable	9,350	8,449
Accrued and other current liabilities	16,517	16,823
Total current liabilities	27,595	28,300
Debt	73,403	73,555
Deferred income taxes		414
Other long term obligations	784	1,026
Total liabilities	101,782	103,295
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: 16,523,439 and 16,491,181 outstanding at September 30, 2018 and December 31, 2017, respectively	21	21
Additional paid-in-capital	54,571	54,006
Retained earnings	104,344	97,336
Treasury stock	(60,065)	(60,619)
Total stockholders' equity	98,871	90,744
Total liabilities and stockholders' equity	$ 200,653	$ 194,039