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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 1,393
Accounts receivable, net    
Trade 52,946 51,031
Other 6,847 6,365
Inventories, net 94,325 88,115
Income tax receivable 435 449
Prepaids 737 1,938
Total current assets 156,683 147,898
Property and equipment, net 11,456 11,355
Intangible assets, net 11,179 12,015
Goodwill [1] 22,353 22,353
Deferred income taxes 930
Other assets 456 418
Total assets 203,057 194,039
Current liabilities:    
Book overdraft 3,028
Trade accounts payable 11,253 8,449
Accrued and other current liabilities 19,232 16,823
Total current liabilities 30,485 28,300
Debt 71,316 73,555
Deferred income taxes 414
Other long-term obligations 578 1,026
Total liabilities 102,379 103,295
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: 16,611,651 and 16,491,181 shares outstanding at December 31, 2018 and 2017, respectively 21 21
Additional paid-in capital 53,514 54,006
Retained earnings 105,975 97,336
Treasury stock (58,832) (60,619)
Total stockholders' equity 100,678 90,744
Total liabilities and stockholders' equity $ 203,057 $ 194,039
[1] The balance is net of $12.6 million of accumulated impairment losses.