CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2016
Current assets
Cash and cash equivalents	$ 6,305	$ 6,476	$ 8,368
Accounts receivable, net	16,982	20,225	14,339
Inventories, net	30,623	23,977	26,759
Prepaid expenses and other current assets	5,465	4,249	1,976
Total current assets	59,375	54,927	51,442
Property and equipment, net	9,651	10,620	13,003
Goodwill	8,340	8,271	6,524
Intangible assets, net	90,669	91,886	84,965
Other assets	514	467	477
Total assets	168,549	166,171	156,411
Current liabilities
Accounts payable and accrued expenses	20,206	19,930	20,838
Short term convertible notes	13,436	13,137
Current portion of long term debt	1,875	1,250	875
Total current liabilities	35,517	34,317	21,713
Deferred rent	3,609	3,636	3,624
Line of credit	17,492	12,742	12,000
Convertible notes	13,242	12,660	12,251
Long term debt, net of current portion	45,991	47,218	47,694
Deferred income taxes, net	13,416	11,074	9,723
Other liabilities			81
Total liabilities	129,267	121,647	107,086
Commitments and contingencies (Note 13)
Equity
Series A convertible preferred stock, $0.10 par value: 50,000 shares authorized, issued and outstanding at June 30, 2017, December 31, 2016 and June 30, 2016, respectively	5	5	5
Common stock, $0.10 par value: 100,000,000 shares authorized, 13,317,281, 13,239,125 and 12,379,000 shares issued and outstanding at June 30, 2017, December 31 2016 and June 30, 2016, respectively	1,332	1,324	1,239
Additional paid-in capital	59,962	59,154	56,093
Accumulated other comprehensive income (loss)	125	(221)
Accumulated deficit	(22,142)	(15,738)	(8,012)
Total equity	39,282	44,524	49,325
Total liabilities and equity	$ 168,549	$ 166,171	$ 156,411

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.