XML 36 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Details of Certain Balance Sheet Accounts (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Receivables, net [Abstract]    
Trade accounts $ 17,558us-gaap_AccountsReceivableGrossCurrent $ 14,150us-gaap_AccountsReceivableGrossCurrent
Vendor incentives 35,894pool_VendorIncentivesReceivableCurrent 33,779pool_VendorIncentivesReceivableCurrent
Other, net 1,570us-gaap_OtherReceivablesNetCurrent 1,756us-gaap_OtherReceivablesNetCurrent
Total receivables 55,022pool_ReceivablesGrossCurrent 49,685pool_ReceivablesGrossCurrent
Less allowance for doubtful accounts (4,008)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (4,547)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Receivables, net 51,014us-gaap_ReceivablesNetCurrent 45,138us-gaap_ReceivablesNetCurrent
Prepaid expenses and other current assets [Abstract]    
Prepaid expenses 11,535us-gaap_PrepaidExpenseCurrent 9,670us-gaap_PrepaidExpenseCurrent
Other current assets 124us-gaap_OtherAssetsCurrent 132us-gaap_OtherAssetsCurrent
Prepaid expenses and other current assets 11,659us-gaap_PrepaidExpenseAndOtherAssetsCurrent 9,802us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Property and equipment, net [Abstract]    
Land 1,775us-gaap_Land 1,641us-gaap_Land
Buildings 1,868us-gaap_BuildingsAndImprovementsGross 2,196us-gaap_BuildingsAndImprovementsGross
Leasehold improvements 30,361us-gaap_LeaseholdImprovementsGross 28,048us-gaap_LeaseholdImprovementsGross
Autos and trucks 25,829pool_AutosAndTrucks 19,994pool_AutosAndTrucks
Machinery and equipment 36,001us-gaap_MachineryAndEquipmentGross 30,181us-gaap_MachineryAndEquipmentGross
Computer equipment 36,417pool_ComputerEquipment 34,779pool_ComputerEquipment
Furniture and fixtures 9,266us-gaap_FurnitureAndFixturesGross 8,827us-gaap_FurnitureAndFixturesGross
Fixed assets in progress 4,090pool_FixedAssetsInProgress 4,336pool_FixedAssetsInProgress
Total property and equipment 145,607us-gaap_PropertyPlantAndEquipmentGross 130,002us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (89,132)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (77,674)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net 56,475us-gaap_PropertyPlantAndEquipmentNet 52,328us-gaap_PropertyPlantAndEquipmentNet
Accrued expenses and other current liabilities [Abstract]    
Salaries and payroll deductions 6,659pool_AccruedSalariesandPayrollTaxes 5,658pool_AccruedSalariesandPayrollTaxes
Incentive compensation 27,296us-gaap_AccruedBonusesCurrentAndNoncurrent 26,728us-gaap_AccruedBonusesCurrentAndNoncurrent
Taxes payable 7,425us-gaap_TaxesPayableCurrent 7,341us-gaap_TaxesPayableCurrent
Other 12,705us-gaap_OtherLiabilitiesCurrent 9,574us-gaap_OtherLiabilitiesCurrent
Accrued expenses and other current liabilities $ 54,085us-gaap_AccruedLiabilitiesCurrent $ 49,301us-gaap_AccruedLiabilitiesCurrent