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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 2,972 $ 3,351
Accounts receivable, less allowances of $4,602 at 2011 and $12,611 at 2010 77,749 72,795
Inventory (Note N) 110,337 99,935
Prepaid expenses and other current assets 5,264 5,048
Deferred income taxes (Note I) 2,475 1,124
TOTAL CURRENT ASSETS 198,797 182,253
PROPERTY AND EQUIPMENT, net (Note N) 34,324 36,093
INTANGIBLE ASSETS, net (Note D) 46,937 30,818
EQUITY INVESTMENTS (Note C) 34,515 24,068
OTHER ASSETS 4,172 4,354
TOTAL ASSETS 318,745 277,586
CURRENT LIABILITIES    
Revolving Credit Facility (Note E) 15,000 4,100
Accounts payable 18,985 19,414
Accrued expenses (Note N) 33,877 31,962
Income taxes payable (Note I) 2,100 5,036
TOTAL CURRENT LIABILITIES 69,962 60,512
DEFERRED RENT & OTHER LONG-TERM LIABILITIES (Note N) 14,598 14,482
DEFERRED INCOME TAXES (Note I) 5,385 1,429
REVOLVING CREDIT FACILITY (Note E) 42,625 10,000
TERM LOAN (Note E) 40,000 40,000
4.75% CONVERTIBLE SENIOR NOTES (Note E)   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: 12,430,893 in 2011 and 12,064,543 in 2010 124 121
Paid-in capital 137,467 131,350
Retained earnings 14,465 1,312
Accumulated other comprehensive loss (5,881) (5,177)
TOTAL STOCKHOLDERS' EQUITY 146,175 127,606
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 318,745 $ 277,586