Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash and cash equivalents	$ 4,956	$ 5,068
Accounts receivable, less allowances of $6,313 at June 30, 2015 and $6,663 at December 31, 2014	77,530	107,211
Inventory (Note A)	154,244	137,924
Prepaid expenses and other current assets	12,719	7,914
Deferred income taxes (Note H)	171
TOTAL CURRENT ASSETS	249,620	258,117
PROPERTY AND EQUIPMENT, net	25,999	26,801
INVESTMENTS (Note C)	26,697	28,155
INTANGIBLE ASSETS, net (Note D)	100,104	103,597
OTHER ASSETS	2,947	4,732
TOTAL ASSETS	405,367	421,402
CURRENT LIABILITIES
Current maturity of Credit Agreement Term Loan (Note E)	20,000	10,000
Short term loan (Note E)	115	765
Accounts payable	32,691	28,694
Accrued expenses	31,174	36,961
Deferred income taxes (Note H)	3,219	2,293
Income taxes payable (Note H)		5,156
TOTAL CURRENT LIABILITIES	87,199	83,869
DEFERRED RENT & OTHER LONG-TERM LIABILITIES	19,812	20,160
DEFERRED INCOME TAXES (Note H)	1,474	1,485
REVOLVING CREDIT FACILITY (Note E)	91,308	92,655
CREDIT AGREEMENT TERM LOAN (Note E)	$ 20,000	$ 35,000
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: 14,000,171 at June 30, 2015 and 13,712,081 at December 31, 2014	$ 140	$ 137
Paid-in capital	164,034	160,315
Retained earnings	32,826	37,703
Accumulated other comprehensive loss (Note K)	(11,426)	(9,922)
TOTAL STOCKHOLDERS' EQUITY	185,574	188,233
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 405,367	$ 421,402

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.