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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 8,951 $ 8,892
Accounts receivable, net of allowances of $423 and $426 299,334 199,604
Inventories 46,543 50,687
Prepaid expenses and other current assets 24,765 15,936
Deferred income taxes 3,314 $ 3,922
Asset held for sale $ 5,812
Current assets of discontinued operations $ 26
Total current assets $ 388,719 279,067
Property and equipment, net 78,189 74,368
Goodwill 64,711 25,510
Intangible assets, net 12,109 4,673
Other assets $ 4,905 5,558
Non-current assets of discontinued operations 14
Total assets $ 548,633 389,190
Current liabilities:    
Accounts payable 205,027 122,333
Accrued expenses and other current liabilities 49,004 26,107
Deferred revenue 15,486 10,089
Line of credit 82,850 52,795
Notes payable - current 4,777 $ 3,741
Note payable related to asset held for sale 4,848
Current liabilities of discontinued operations 349 $ 577
Total current liabilities 362,341 215,642
Notes payable 30,775 22,415
Other long-term liabilities 20,305 5,600
Deferred income taxes 11,156 12,217
Total liabilities $ 424,577 $ 255,874
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value; 30,000,000 shares authorized; 15,955,144 and 15,758,714 shares issued; 11,902,236 and 12,267,550 shares outstanding $ 16 $ 16
Additional paid-in capital 122,624 120,915
Treasury stock, at cost: 4,052,908 and 3,491,164 shares (23,027) (17,472)
Accumulated other comprehensive income (382) 941
Retained earnings 24,825 28,916
Total stockholders' equity 124,056 133,316
Total liabilities and stockholders' equity $ 548,633 $ 389,190