Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2012

The table below presents additional information regarding certain balance sheet accounts (in thousands):



	December 31,
	2012			2011
Receivables, net:
Trade accounts	$	86,177		$	84,039
Vendor incentives	31,451			29,373
Other, net	1,708			1,761
Total receivables	119,336			115,173
Less allowance for doubtful accounts	(5,477		)	(5,900		)
Receivables, net	$	113,859		$	109,273

Prepaid expenses and other current assets:
Prepaid expenses	$	8,647		$	7,527
Other current assets	2,633			3,771
Prepaid expenses and other current assets	$	11,280		$	11,298

Property and equipment, net:
Land	$	1,641		$	1,641
Buildings	2,188			2,188
Leasehold improvements	26,254			24,820
Autos and trucks	14,221			7,099
Machinery and equipment	26,871			24,433
Computer equipment	32,875			31,616
Furniture and fixtures	8,388			7,480
Fixed assets in progress	2,384			2,000
Total property and equipment	114,822			101,277
Less accumulated depreciation	(68,256		)	(59,883		)
Property and equipment, net	$	46,566		$	41,394

Accrued expenses and other current liabilities:
Salaries	$	7,625		$	6,356
Bonuses	22,549			29,786
Other	18,012			12,998
Accrued expenses and other current liabilities	$	48,186		$	49,140