Details of Certain Balance Sheet Accounts

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



	December 31,
	2014			2013
Receivables, net:
Trade accounts	$	17,558		$	14,150
Vendor incentives	35,894			33,779
Other, net	1,570			1,756
Total receivables	55,022			49,685
Less: Allowance for doubtful accounts	(4,008		)	(4,547		)
Receivables, net	$	51,014		$	45,138

Prepaid expenses and other current assets:
Prepaid expenses	$	11,535		$	9,670
Other current assets	124			132
Prepaid expenses and other current assets	$	11,659		$	9,802

Property and equipment, net:
Land	$	1,775		$	1,641
Buildings	1,868			2,196
Leasehold improvements	30,361			28,048
Autos and trucks	25,829			19,994
Machinery and equipment	36,001			30,181
Computer equipment	36,417			34,779
Furniture and fixtures	9,266			8,827
Fixed assets in progress	4,090			4,336
Total property and equipment	145,607			130,002
Less: Accumulated depreciation	(89,132		)	(77,674		)
Property and equipment, net	$	56,475		$	52,328

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	6,659		$	5,658
Incentive compensation	27,296			26,728
Taxes payable	7,425			7,341
Other	12,705			9,574
Accrued expenses and other current liabilities	$	54,085		$	49,301