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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 4,867 $ 2,972
Accounts receivable, less allowances of $5,051 at March 31, 2012 and $4,602 at December 31, 2011 72,902 77,749
Inventory (Note A) 113,653 110,337
Prepaid expenses and other current assets 5,286 5,264
Income taxes receivable (Note G) 327  
Deferred income taxes (Note G) 2,568 2,475
TOTAL CURRENT ASSETS 199,603 198,797
PROPERTY AND EQUIPMENT, net 33,025 34,324
INVESTMENTS (Note B) 36,380 34,515
INTANGIBLE ASSETS, net (Note C) 46,537 46,937
OTHER ASSETS 3,742 4,172
TOTAL ASSETS 319,287 318,745
CURRENT LIABILITIES    
Revolving Credit Facility (Note D) 15,000 15,000
Accounts payable 23,534 18,985
Accrued expenses 29,562 33,877
Income taxes payable (Note G) 70 2,100
TOTAL CURRENT LIABILITIES 68,166 69,962
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 14,450 14,598
DEFERRED INCOME TAXES (Note G) 5,427 5,385
REVOLVING CREDIT FACILITY (Note D) 41,545 42,625
TERM LOAN (Note D) 40,000 40,000
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: 12,438,393 at March 31, 2012 and 12,430,893 at December 31, 2011 124 124
Paid-in capital 138,186 137,467
Retained earnings 15,189 14,465
Accumulated other comprehensive loss (3,800) (5,881)
TOTAL STOCKHOLDERS' EQUITY 149,699 146,175
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 319,287 $ 318,745