Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 4,122	$ 7,883
Accounts receivable, less allowances of $4,349 at June 30, 2017 and $5,725 at December 31, 2016	67,509	104,556
Inventory (Note A)	167,428	135,212
Prepaid expenses and other current assets	8,088	8,796
Income taxes receivable (Note H)	4,279
TOTAL CURRENT ASSETS	251,426	256,447
PROPERTY AND EQUIPMENT, net	20,650	21,131
INVESTMENTS (Note B)	25,170	22,712
INTANGIBLE ASSETS, net (Note C)	88,129	89,219
DEFERRED INCOME TAXES (Note H)	8,467	8,459
OTHER ASSETS	1,340	1,886
TOTAL ASSETS	395,182	399,854
CURRENT LIABILITIES
Current maturity of Credit Agreement Term Loan (Note D)		9,343
Short term loan	121	113
Accounts payable	33,977	29,698
Accrued expenses	37,159	45,212
Income taxes payable (Note H)		6,920
TOTAL CURRENT LIABILITIES	71,257	91,286
DEFERRED RENT & OTHER LONG-TERM LIABILITIES	17,610	18,973
DEFERRED INCOME TAXES (Note H)	6,161	5,666
REVOLVING CREDIT FACILITY (Note D)	98,974	86,201
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: 50,000,000 at June 30, 2017 and December 31, 2016; shares issued and outstanding: 14,797,690 at June 30, 2017 and 14,555,936 at December 31, 2016	148	146
Paid-in capital	176,488	173,600
Retained earnings	56,210	60,981
Accumulated other comprehensive loss (Note K)	(31,666)	(36,999)
TOTAL STOCKHOLDERS' EQUITY	201,180	197,728
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 395,182	$ 399,854

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).

Name:	us-gaap_AccountsPayableCurrent
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.