CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 911	$ 981
Accounts receivable, net	18,926	11,741
Inventory, net	18,300	18,971
Deferred income tax asset, net	1,905	1,670
Other current assets	2,439	4,413
Total current assets	42,481	37,776
Property, equipment and leasehold improvements, net	116,867	110,350
Goodwill	12,917	12,917
Intangible and other assets, net	18,069	17,558
Total assets	190,334	178,601
Current liabilities:
Accounts payable	17,100	12,987
Accrued salaries, wages and payroll taxes	5,468	5,114
Refundable deposits	6,559	8,152
Other accrued expenses	2,009	2,316
Current portion of long-term debt and capital lease obligations	507	1,157
Total current liabilities	31,643	29,726
Long-term debt and capital lease obligations, net of current portion	18,991	13,720
Fair value of derivative financial instruments	569	503
Deferred income tax liability, net	19,669	18,570
Other liabilities	724	665
Total liabilities	$ 71,596	$ 63,184
Commitments and contingencies
Common shareholders' equity:
Common stock, $0.005 par value. Authorized 50,000,000 shares; issued and outstanding 19,179,006 and 19,115,396	$ 96	$ 96
Additional paid-in capital	139,534	138,391
Accumulated other comprehensive loss	(352)	(312)
Accumulated deficit	(20,540)	(22,758)
Total common shareholders' equity	118,738	115,417
Total liabilities and common shareholders' equity	$ 190,334	$ 178,601