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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash $ 256 $ 1,393
Accounts receivable, net:    
Trade 58,350 52,946
Other 1,585 6,847
Inventories, net 95,325 94,325
Income taxes 435
Prepaids 1,742 737
Other current assets 490
Total current assets 157,748 156,683
Property and equipment, net 11,377 11,456
Intangible assets, net 10,984 11,179
Goodwill 22,353 22,353
Operating lease right-of-use assets, net 11,954  
Deferred income taxes 747 930
Other assets 503 456
Total assets 215,666 203,057
Current liabilities:    
Trade accounts payable 7,829 11,253
Accrued and other current liabilities 12,583 19,232
Operating lease liabilities 3,082
Income taxes 99
Total current liabilities 23,593 30,485
Debt 78,940 71,316
Operating lease long term liabilities 9,280  
Other long term liabilities 440 578
Total liabilities 112,253 102,379
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: 16,612,396 and 16,611,651 outstanding at March 31, 2019 and December 31, 2018, respectively 21 21
Additional paid-in-capital 53,856 53,514
Retained earnings 108,360 105,975
Treasury stock (58,824) (58,832)
Total stockholders' equity 103,413 100,678
Total liabilities and stockholders' equity $ 215,666 $ 203,057