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Details of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract] |
Details of Certain Balance Sheet Accounts | 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 |

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