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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,940 $ 3,351
Accounts receivable, less allowances of $5,504 at 2011 and $12,611 at 2010 58,924 72,795
Inventory (Note A) 110,506 99,935
Deferred income taxes (Note G) 1,124 1,124
Prepaid expenses and other current assets 4,729 5,048
TOTAL CURRENT ASSETS 177,223 182,253
PROPERTY AND EQUIPMENT, net 34,458 36,093
INTANGIBLE ASSETS, net (Note C) 30,504 30,818
INVESTMENT IN GRUPO VASCONIA, S.A.B. (Note B) 25,708 24,068
OTHER ASSETS 4,469 4,354
TOTAL ASSETS 272,362 277,586
LIABILITIES AND STOCKHOLDERS' EQUITY    
Revolving Credit Facility (Note D)   4,100
Accounts payable 20,807 19,414
Accrued expenses 23,375 31,962
Income taxes payable (Note G) 182 5,036
TOTAL CURRENT LIABILITIES 44,364 60,512
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 14,416 14,482
DEFERRED INCOME TAXES (Note G) 1,603 1,429
REVOLVING CREDIT FACILITY (Note D) 17,354 10,000
TERM LOAN (Note D) 40,000 40,000
4.75% CONVERTIBLE SENIOR NOTES (Note D) 24,021 23,557
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value, shares authorized: 100 shares of Series A and 2,000,000 shares of Series B; none issued and outstanding    
Common stock, $.01 par value, shares authorized: 25,000,000; shares issued and outstanding: 12,082,943 in 2011 and 12,064,543 in 2010 121 121
Paid-in capital 132,789 131,350
Retained earnings 1,823 1,312
Accumulated other comprehensive (loss) (4,129) (5,177)
TOTAL STOCKHOLDERS' EQUITY 130,604 127,606
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 272,362 $ 277,586