CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and temporary investments	$ 35,653	$ 46,334
Accounts receivable, net of allowance for doubtful accounts of $1,720 and $1,843 at September 30, 2011 and December 31, 2010, respectively	72,497	60,110
Inventories	55,085	38,938
Prepaid expenses	2,005	3,556
Current deferred income taxes	4,801	5,218
Total current assets	170,041	154,156
PROPERTY, PLANT, AND EQUIPMENT, net	31,828	33,813
GOODWILL	11,619	11,619
OTHER ASSETS	268	288
Assets, Total	213,756	199,876
CURRENT LIABILITIES:
Current portion of long-term obligations	10	44
Accounts payable	39,359	34,008
Accrued liabilities	16,721	13,273
Total current liabilities	56,090	47,325
LONG-TERM OBLIGATIONS, less current portion		5
DEFERRED INCOME TAX LIABILITIES	1,978	1,978
COMMITMENTS AND CONTINGENCIES (Notes 5 and 7)
SHAREHOLDERS' EQUITY:
Preferred stock, $.01 par value; 5,000,000 shares authorized, none issued or outstanding
Common stock, $.01 par value; 100,000,000 shares authorized, 11,267,460 and 11,709,275 outstanding at September 30, 2011 and December 31, 2010, respectively	113	117
Additional paid-in capital	151,834	162,447
Accumulated earnings (deficit)	1,821	(12,062)
Accumulated other comprehensive income	1,920	66
Total shareholders' equity	155,688	150,568
Liabilities and Equity, Total	$ 213,756	$ 199,876

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682