Details of Certain Balance Sheet Accounts

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



	December 31,
	2016			2015
Receivables, net:
Trade accounts	$	18,533		$	17,835
Vendor programs	44,842			38,444
Other, net	2,112			2,099
Total receivables	65,487			58,378
Less: Allowance for doubtful accounts	(4,050		)	(4,205		)
Receivables, net	$	61,437		$	54,173

Prepaid expenses and other current assets:
Prepaid expenses	$	13,584		$	11,919
Other current assets	1,734			27
Prepaid expenses and other current assets	$	15,318		$	11,946

Property and equipment, net:
Land	$	1,685		$	1,925
Buildings	2,465			2,465
Leasehold improvements	38,348			33,518
Autos and trucks	53,371			35,832
Machinery and equipment	45,535			39,518
Computer equipment	39,251			39,271
Furniture and fixtures	9,951			9,164
Fixed assets in progress	2,065			6,173
Total property and equipment	192,671			167,866
Less: Accumulated depreciation	(109,381		)	(98,012		)
Property and equipment, net	$	83,290		$	69,854

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	8,878		$	6,433
Performance-based compensation	32,226			29,090
Taxes payable	8,424			8,889
Other current liabilities	14,859			12,179
Accrued expenses and other current liabilities	$	64,387		$	56,591