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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and temporary investments | $ 39,597 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 42,864 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $1,850 and $1,714, at December 31, 2014 and 2013, respectively | 116,498 us-gaap_AccountsNotesAndLoansReceivableNetCurrent | 80,821 us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Inventories | 56,460 us-gaap_InventoryNet | 54,172 us-gaap_InventoryNet
Prepaid expenses | 1,792 us-gaap_PrepaidExpenseCurrent | 2,190 us-gaap_PrepaidExpenseCurrent
Current deferred income taxes | 4,083 us-gaap_DeferredTaxAssetsNetCurrent | 3,888 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 218,430 us-gaap_AssetsCurrent | 183,935 us-gaap_AssetsCurrent
PROPERTY, PLANT, AND EQUIPMENT, net | 32,050 us-gaap_PropertyPlantAndEquipmentNet | 30,834 us-gaap_PropertyPlantAndEquipmentNet
GOODWILL | 11,619 us-gaap_Goodwill | 11,619 us-gaap_Goodwill
OTHER ASSETS | 256 us-gaap_OtherAssetsNoncurrent | 281 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 262,355 us-gaap_Assets | 226,669 us-gaap_Assets
CURRENT LIABILITIES: |  |
Accounts payable | 70,618 us-gaap_AccountsPayableCurrent | 47,388 us-gaap_AccountsPayableCurrent
Accrued liabilities | 21,099 us-gaap_AccruedLiabilitiesCurrent | 15,726 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 91,717 us-gaap_LiabilitiesCurrent | 63,114 us-gaap_LiabilitiesCurrent
DEFERRED INCOME TAX LIABILITIES | 2,184 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,842 us-gaap_DeferredTaxLiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES (Notes 3 and 5) |  |
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, 11,302,530 and 11,265,679, outstanding at December 31, 2014 and 2013, respectively | 113 us-gaap_CommonStockValueOutstanding | 113 us-gaap_CommonStockValueOutstanding
Additional paid-in capital | 149,917 us-gaap_AdditionalPaidInCapitalCommonStock | 149,608 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated surplus | 19,822 us-gaap_RetainedEarningsAccumulatedDeficit | 11,696 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | (1,398)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 814 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Miller Industries, Inc. shareholders' equity | 168,454 us-gaap_StockholdersEquity | 162,231 us-gaap_StockholdersEquity
Noncontrolling interest |  | (518)us-gaap_MinorityInterest
Total shareholders' equity | 168,454 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 161,713 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
LIABILITIES AND SHAREHOLDERS' EQUITY TOTAL | $ 262,355 us-gaap_LiabilitiesAndStockholdersEquity | $ 226,669 us-gaap_LiabilitiesAndStockholdersEquity

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