CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	3 Months Ended
Mar. 31, 2013	Mar. 31, 2012
Cash flows from operating activities
Net income	$ 5,735	$ 5,064
Adjustments to reconcile net income to net cash used in operating activities
Depreciation	4,406	3,031
Amortization of intangibles	5,370	738
Deferred taxes	3,790	0
Stock-based compensation	1,884	1,397
Accretion of debt discount	1,126	0
Changes in operating assets and liabilities
Accounts receivable	(4,593)	(10,736)
Inventories	(46,580)	(25,841)
Prepaid expenses and other	(83)	(94)
Accounts payable and accrued liabilities	19,563	4,826
Other, net	1,716	(2,437)
Net cash used in operating activities	(7,666)	(24,052)
Cash flows from investing activities
Capital expenditures	(2,564)	(967)
Acquisition	(13,860)	0
Other	2,418	0
Net cash used in investing activities	(14,006)	(967)
Cash flows from financing activities
Proceeds from exercise of stock options	161	163
Borrowings under revolving credit facilities	223	113,632
Payments under revolving credit facilities	(223)	(101,132)
Principal payments under capital lease obligations	(441)	(910)
Principal payments under term loan credit facility	(750)	0
Principal payments under industrial revenue bond	(38)	0
Debt issuance costs paid	(41)	0
Stock repurchase	(35)	(564)
Net cash (used in) provided by financing activities	(1,144)	11,189
Net decrease in cash	(22,816)	(13,830)
Cash at beginning of period	81,449	19,976
Cash at end of period	$ 58,633	$ 6,146

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Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

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Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

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The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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The cash outflow to reacquire common and preferred stock.

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-Publisher FASB

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-Publisher FASB

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-Publisher FASB

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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

-Publisher FASB

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-Paragraph 15

-Subparagraph (e)

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-Publisher FASB

-Name Emerging Issues Task Force (EITF)

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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-Publisher FASB

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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No definition available.

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The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

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The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph A240

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-Publisher FASB

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-Publisher FASB

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-Number 95

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-Publisher FASB

-Name Accounting Standards Codification

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The cash outflow to pay off an obligation from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity.

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-Publisher FASB

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The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 26, 31

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-Publisher FASB

-Name Accounting Standards Codification

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-Paragraph 15

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The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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