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Details of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2011
Details of Certain Balance Sheet Accounts [Abstract] |
Details of Certain Balance Sheet Accounts | Note 4 - Details of Certain Balance Sheet Accounts The table below presents additional information regarding certain balance sheet accounts (in thousands):
|  | December 31, |
|  |  | 2011 |  |  | 2010 |
Receivables, net: |  |  |  |  |  |
| Trade accounts | $ | 85,321 |  | $ | 80,705 |
| Vendor incentives |  | 29,373 |  |  | 24,727 |
| Other, net |  | 1,761 |  |  | 3,213 |
| Total receivables |  | 116,455 |  |  | 108,645 |
| Less allowance for doubtful accounts |  | (5,900 | ) |  | (7,102 | )
Receivables, net | $ | 110,555 |  | $ | 101,543 |
Prepaid expenses and other current assets: |  |  |  |  |  |
| Prepaid expenses | $ | 7,527 |  | $ | 7,354 |
| Other current assets |  | 3,771 |  |  | 324 |
Prepaid expenses and other current assets | $ | 11,298 |  | $ | 7,678 |
Property and equipment, net: |  |  |  |  |  |
| Land | $ | 1,641 |  | $ | 1,641 |
| Building |  | 2,188 |  |  | 2,250 |
| Leasehold improvements |  | 24,820 |  |  | 21,825 |
| Autos and trucks |  | 7,099 |  |  | 1,929 |
| Machinery and equipment |  | 24,433 |  |  | 22,161 |
| Computer equipment |  | 31,616 |  |  | 27,835 |
| Furniture and fixtures |  | 7,480 |  |  | 6,608 |
| Fixed assets in progress |  | 2,000 |  |  | 1,962 |
| Total property and equipment |  | 101,277 |  |  | 86,211 |
| Less accumulated depreciation |  | (59,883 | ) |  | (55,526 | )
Property and equipment, net | $ | 41,394 |  | $ | 30,685 |
Other assets, net: |  |  |  |  |  |
| Non-current deferred tax assets, net | $ | 22,457 |  | $ | 22,779 |
| Other, net |  | 6,949 |  |  | 6,042 |
Other assets, net | $ | 29,406 |  | $ | 28,821 |
Accrued expenses and other current liabilities: |  |  |  |  |  |
| Salaries and bonuses | $ | 36,141 |  | $ | 20,705 |
| Current deferred tax liabilities |  | 2,976 |  |  | 3,226 |
| Other |  | 14,281 |  |  | 17,773 |
Accrued expenses and other current liabilities | $ | 53,398 |  | $ | 41,704 |

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