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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 2,428 $ 1,871
Accounts receivable, less allowances of $3,751 at March 31, 2013 and $3,996 at December 31, 2012 62,152 97,369
Inventory (Note A) 104,043 104,584
Prepaid expenses and other current assets 5,570 5,393
Income taxes receivable (Note G) 1,319  
Deferred income taxes (Note G) 3,524 3,542
TOTAL CURRENT ASSETS 179,036 212,759
PROPERTY AND EQUIPMENT, net 30,907 31,646
INVESTMENTS (Note B) 45,608 43,685
INTANGIBLE ASSETS, net (Note C) 57,169 57,842
OTHER ASSETS 2,829 2,865
TOTAL ASSETS 315,549 348,797
CURRENT LIABILITIES    
Revolving Credit Facility (Note D) 7,000 7,000
Current maturity of Senior Secured Term Loan (Note D) 5,250 4,375
Accounts payable 18,125 18,555
Accrued expenses 26,957 33,354
Income taxes payable (Note G)   3,615
TOTAL CURRENT LIABILITIES 57,332 66,899
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 20,256 21,565
DEFERRED INCOME TAXES (Note G) 3,556 3,510
REVOLVING CREDIT FACILITY (Note D) 31,339 53,968
SENIOR SECURED TERM LOAN (Note D) 29,750 30,625
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: 12,818,864 at March 31, 2013 and 12,754,467 at December 31, 2012 128 128
Paid-in capital 143,461 142,489
Retained earnings 32,812 33,849
Accumulated other comprehensive loss (Note J) (3,085) (4,236)
TOTAL STOCKHOLDERS' EQUITY 173,316 172,230
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 315,549 $ 348,797