Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2013

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



	December 31,
	2013			2012
Receivables, net:
Trade accounts	$	14,150		$	86,177
Vendor incentives	33,779			31,451
Other, net	1,756			1,708
Total receivables	49,685			119,336
Less: Allowance for doubtful accounts	(4,547		)	(5,477		)
Receivables, net	$	45,138		$	113,859

Prepaid expenses and other current assets:
Prepaid expenses	$	9,670		$	8,647
Other current assets	132			2,633
Prepaid expenses and other current assets	$	9,802		$	11,280

Property and equipment, net:
Land	$	1,641		$	1,641
Buildings	2,196			2,188
Leasehold improvements	28,048			26,254
Autos and trucks	19,994			14,221
Machinery and equipment	30,181			26,871
Computer equipment	34,779			32,875
Furniture and fixtures	8,827			8,388
Fixed assets in progress	4,336			2,384
Total property and equipment	130,002			114,822
Less: Accumulated depreciation	(77,674		)	(68,256		)
Property and equipment, net	$	52,328		$	46,566

Accrued expenses and other current liabilities:
Salaries	$	2,996		$	7,625
Bonuses	26,728			22,549
Other	19,577			18,012
Accrued expenses and other current liabilities	$	49,301		$	48,186