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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 1,749 $ 2,972
Accounts receivable, less allowances of $3,381 at September 30, 2012 and $4,602 at December 31, 2011 91,269 77,749
Inventory (Note A) 128,954 110,337
Prepaid expenses and other current assets 6,052 5,264
Deferred income taxes (Note G) 3,441 2,475
TOTAL CURRENT ASSETS 231,465 198,797
PROPERTY AND EQUIPMENT, net 32,002 34,324
INVESTMENTS (Note B) 36,228 34,515
INTANGIBLE ASSETS, net (Note C) 44,668 46,937
OTHER ASSETS 2,904 4,172
TOTAL ASSETS 347,267 318,745
CURRENT LIABILITIES    
Revolving Credit Facility (Note D) 37,826 15,000
Current portion of Senior Secured Term Loan (Note D) 3,500  
Accounts payable 27,133 18,985
Accrued expenses 35,349 33,877
Income taxes payable (Note G) 1,342 2,100
TOTAL CURRENT LIABILITIES 105,150 69,962
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 16,207 14,598
DEFERRED INCOME TAXES (Note G) 4,821 5,385
REVOLVING CREDIT FACILITY (Note D) 35,838 42,625
SENIOR SECURED TERM LOAN (Note D) 31,500  
TERM LOAN (Note D)   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: 12,570,899 at September 30, 2012 and 12,430,893 at December 31, 2011 126 124
Paid-in capital 139,975 137,467
Retained earnings 19,013 14,465
Accumulated other comprehensive loss (5,363) (5,881)
TOTAL STOCKHOLDERS' EQUITY 153,751 146,175
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 347,267 $ 318,745