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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 2,603 $ 1,871
Accounts receivable, less allowances of $4,777 at September 30, 2013 and $3,996 at December 31, 2012 93,177 97,369
Inventory (Note A) 133,052 104,584
Prepaid expenses and other current assets 7,113 5,393
Deferred income taxes (Note G) 3,384 3,542
TOTAL CURRENT ASSETS 239,329 212,759
PROPERTY AND EQUIPMENT, net 28,670 31,646
INVESTMENTS (Note B) 36,163 43,685
INTANGIBLE ASSETS, net (Note C) 55,822 57,842
OTHER ASSETS 2,557 2,865
TOTAL ASSETS 362,541 348,797
CURRENT LIABILITIES    
Revolving Credit Facility (Note D) 7,000 7,000
Current portion of Senior Secured Term Loan (Note D) 3,500 4,375
Accounts payable 33,968 18,555
Accrued expenses 39,599 33,354
Income taxes payable (Note G)   3,615
TOTAL CURRENT LIABILITIES 84,067 66,899
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 19,192 21,565
DEFERRED INCOME TAXES (Note G) 2,365 3,510
REVOLVING CREDIT FACILITY (Note D) 58,103 53,968
SENIOR SECURED TERM LOAN (Note D) 28,000 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: 12,737,557 at September 30, 2013 and 12,754,467 at December 31, 2012 127 128
Paid-in capital 145,563 142,489
Retained earnings 29,314 33,849
Accumulated other comprehensive loss (4,190) (4,236)
TOTAL STOCKHOLDERS' EQUITY 170,814 172,230
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 362,541 $ 348,797