Details of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2019

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


	December 31,
	2019		2018
Receivables, net:
Trade accounts	$	18,455	$	16,451
Vendor programs	59,228		57,304
Other, net	4,437		1,920
Total receivables	82,120		75,675
Less: Allowance for doubtful accounts	(5,472)		(6,182)
Receivables, net	$	76,648	$	69,493

Prepaid expenses and other current assets:
Prepaid expenses	$	14,568	$	15,114
Other current assets	1,604		3,392
Prepaid expenses and other current assets	$	16,172	$	18,506

Property and equipment, net:
Land	$	3,608	$	3,193
Buildings	7,132		5,318
Leasehold improvements	50,165		45,098
Autos and trucks	89,052		82,216
Machinery and equipment	69,027		61,945
Computer equipment	43,001		39,307
Furniture and fixtures	9,886		9,778
Fixed assets in progress	1,761		1,751
Total property and equipment	273,632		248,606
Less: Accumulated depreciation	(161,386)		(141,642)
Property and equipment, net	$	112,246	$	106,964

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	13,688	$	12,475
Performance-based compensation	22,907		25,261
Taxes payable	9,814		8,337
Other current liabilities	14,404		12,534
Accrued expenses and other current liabilities	$	60,813	$	58,607