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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 65,418 | $ 16,369
Accounts receivable, net | 4,751 | 5,337
Inventory | 104,257 | 102,220
Income taxes receivable | 761 |
Prepaid expenses and other current assets | 24,155 | 15,227
Total current assets | 199,342 | 139,153
Property and equipment, net | 14,734 | 5,907
Intangible assets, net | 240 | 564
Goodwill | 2,042 | 2,042
Other assets | 642 | 731
Deferred income taxes, net | 15,290 | 13,677
Total assets | 232,290 | 162,074
Current liabilities: |  |
Accounts payable | 29,813 | 20,219
Income taxes payable | 470 | 917
Accrued expenses | 19,399 | 18,398
Returns reserve | 35,104 | 29,184
Other current liabilities | 16,740 | 13,538
Total current liabilities | 101,526 | 82,256
Stockholders' equity: |  |
Accumulated members' equity/ Retained earnings | 56,677 | 61,270
Additional paid-in capital | 74,018 |
Total members'/stockholders' equity | 130,764 | 79,818
Total liabilities and members’/stockholders’ equity | 232,290 | 162,074
Preferred Class T Unit |  |
Members' equity: |  |
Members' equity |  | 15,000
Common Class A Unit |  |
Members' equity: |  |
Members' equity |  | $ 3,548
Common Class A |  |
Stockholders' equity: |  |
Common stock value | 14 |
Common Class B |  |
Stockholders' equity: |  |
Common stock value | $ 55 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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