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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 1,182 $ 1,871
Accounts receivable, less allowances of $3,718 at June 30, 2013 and $3,996 at December 31, 2012 57,472 97,369
Inventory (Note A) 112,554 104,584
Prepaid expenses and other current assets 8,681 5,393
Deferred income taxes (Note G) 3,362 3,542
TOTAL CURRENT ASSETS 183,251 212,759
PROPERTY AND EQUIPMENT, net 29,791 31,646
INVESTMENTS (Note B) 43,238 43,685
INTANGIBLE ASSETS, net (Note C) 56,496 57,842
OTHER ASSETS 2,933 2,865
TOTAL ASSETS 315,709 348,797
CURRENT LIABILITIES    
Revolving Credit Facility (Note D) 7,000 7,000
Current maturity of Senior Secured Term Loan (Note D) 2,625 4,375
Accounts payable 24,528 18,555
Accrued expenses 25,845 33,354
Income taxes payable (Note G)   3,615
TOTAL CURRENT LIABILITIES 59,998 66,899
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 19,366 21,565
DEFERRED INCOME TAXES (Note G) 3,606 3,510
REVOLVING CREDIT FACILITY (Note D) 34,915 53,968
SENIOR SECURED TERM LOAN (Note D) 28,875 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: 12,695,257 at June 30, 2013 and 12,754,467 at December 31, 2012 127 128
Paid-in capital 144,557 142,489
Retained earnings 28,621 33,849
Accumulated other comprehensive loss (Note J) (4,356) (4,236)
TOTAL STOCKHOLDERS' EQUITY 168,949 172,230
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 315,709 $ 348,797