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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 7,647 $ 7,600
Accounts receivable, less allowances of $7,855 at December 31, 2018 and $6,190 at December 31, 2017 125,292 108,033
Inventory 173,601 132,436
Prepaid expenses and other current assets 10,822 10,354
Income taxes receivable 1,442  
TOTAL CURRENT ASSETS 318,804 258,423
PROPERTY AND EQUIPMENT, net 25,762 23,065
INVESTMENTS 22,582 23,978
INTANGIBLE ASSETS, net 338,847 88,479
DEFERRED INCOME TAXES 733 5,826
OTHER ASSETS 1,844 1,750
TOTAL ASSETS 708,572 401,521
CURRENT LIABILITIES    
Current maturity of term loan 1,253  
Short term loan   69
Accounts payable 38,167 25,461
Accrued expenses 45,456 44,121
Income taxes payable   1,864
TOTAL CURRENT LIABILITIES 84,876 71,515
DEFERRED RENT & OTHER LONG-TERM LIABILITIES 23,339 20,249
DEFERRED INCOME TAXES 15,141 4,423
INCOME TAXES PAYABLE, LONG-TERM 949 311
REVOLVING CREDIT FACILITY 42,080 94,744
TERM LOAN 262,694  
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 December 31, 2018 and 2017; shares issued and outstanding: 20,764,143 at December 31, 2018 and 14,902,527 at December 31, 2017 208 149
Paid-in capital 258,637 178,909
Retained earnings 55,264 60,546
Accumulated other comprehensive loss (34,616) (29,325)
TOTAL STOCKHOLDERS' EQUITY 279,493 210,279
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 708,572 $ 401,521