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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 6,934 $ 5,806
Restricted assets 605 1,076
Accounts receivable, net 132,904 114,448
Inventories, net 109,242 98,259
Costs in excess of billings on uncompleted contracts 11,132 7,981
Current income taxes receivable 0 4,863
Prepaid expenses and other current assets 15,176 11,718
Deferred income taxes 1,853 4,081
Total current assets 277,846 248,232
Property and equipment, net of accumulated depreciation 83,428 90,611
Intangible assets, net of accumulated amortization 21,376 22,536
Goodwill 7,186 7,186
Restricted assets 1,041 861
Other assets 1,225 1,792
Total assets 392,102 371,218
Current liabilities    
Accounts payable 97,449 72,029
Accrued expenses and other liabilities 33,563 32,957
Income taxes payable 3,388 0
Current portion of restructuring reserve 874 892
Current portion of capital lease obligation 2,741 1,706
Billings in excess of costs on uncompleted contracts 908 592
Total current liabilities 138,923 108,176
Revolving line of credit 74,748 90,114
Long-term portion of capital lease obligation 9,893 5,955
Deferred income taxes 12,828 18,880
Other long-term liabilities 9,086 7,222
Total liabilities $ 245,478 $ 230,347
Commitments and contingencies (Note 10)    
Stockholders' equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding at June 30, 2015 and December 31, 2014 $ 0 $ 0
Common stock, $0.01 par value, 300,000,000 shares authorized, 26,189,427 and 26,176,056 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively 262 262
Additional paid-in capital 148,664 147,340
Retained deficit (2,302) (6,731)
Total stockholders' equity 146,624 140,871
Total liabilities and stockholders' equity $ 392,102 $ 371,218