Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 5,878	$ 7,131
Accounts receivable, less allowances of $4,436 at March 31, 2016 and $5,300 at December 31, 2015	74,203	90,576
Inventory (Note A)	139,670	136,890
Prepaid expenses and other current assets	10,771	8,783
Income taxes receivable (Note H)	4,033
TOTAL CURRENT ASSETS	234,555	243,380
PROPERTY AND EQUIPMENT, net	24,443	24,877
INVESTMENTS (Note B)	24,363	24,973
INTANGIBLE ASSETS, net (Note C)	94,843	96,593
DEFERRED INCOME TAXES (Note H)	6,825	6,486
OTHER ASSETS	2,261	2,022
TOTAL ASSETS	387,290	398,331
CURRENT LIABILITIES
Current maturity of Credit Agreement Term Loan (Note D)	24,733	19,646
Short term loan (Note D)	135	252
Accounts payable	21,183	27,245
Accrued expenses	33,212	40,154
Income taxes payable (Note H)		4,064
TOTAL CURRENT LIABILITIES	79,263	91,361
DEFERRED RENT & OTHER LONG-TERM LIABILITIES	18,967	18,556
DEFERRED INCOME TAXES (Note H)	8,860	8,596
REVOLVING CREDIT FACILITY (Note D)	77,040	65,617
CREDIT AGREEMENT TERM LOAN (Note D)	$ 7,197	$ 14,733
STOCKHOLDERS' EQUITY
Preferred stock, $1.00 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: 14,219,192 at March 31, 2016 and 14,030,221 at December 31, 2015	$ 142	$ 140
Paid-in capital	168,876	165,780
Retained earnings	42,838	47,733
Accumulated other comprehensive loss (Note K)	(15,893)	(14,185)
TOTAL STOCKHOLDERS' EQUITY	195,963	199,468
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 387,290	$ 398,331

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.