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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 2,779 $ 2,972
Accounts receivable, less allowances of $2,943 at June 30, 2012 and $4,602 at December 31, 2011 56,755 77,749
Inventory (Note A) 121,093 110,337
Prepaid expenses and other current assets 5,476 5,264
Income taxes receivable (Note G) 504  
Deferred income taxes (Note G) 3,239 2,475
TOTAL CURRENT ASSETS 189,846 198,797
PROPERTY AND EQUIPMENT, net 32,602 34,324
INVESTMENTS (Note B) 34,599 34,515
INTANGIBLE ASSETS, net (Note C) 46,137 46,937
OTHER ASSETS 3,179 4,172
TOTAL ASSETS 306,363 318,745
CURRENT LIABILITIES    
Revolving Credit Facility (Note D)   15,000
Accounts payable 20,845 18,985
Accrued expenses 22,405 33,877
Income taxes payable (Note G)   2,100
TOTAL CURRENT LIABILITIES 43,250 69,962
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 15,930 14,598
DEFERRED INCOME TAXES (Note G) 5,479 5,385
REVOLVING CREDIT FACILITY (Note D) 63,376 42,625
TERM LOAN (Note D) 30,000 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: 12,531,076 at June 30, 2012 and 12,430,893 at December 31, 2011 126 124
Paid-in capital 139,129 137,467
Retained earnings 15,435 14,465
Accumulated other comprehensive loss (6,362) (5,881)
TOTAL STOCKHOLDERS' EQUITY 148,328 146,175
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 306,363 $ 318,745