Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 211	$ 218
Accounts receivable, net	16,327	15,000
Inventories, net	27,310	26,113
Income taxes receivable	566	743
Prepaid expenses and other current assets	2,510	3,017
Total current assets	46,924	45,091
Property, plant and equipment, net	5,284	6,858
Deferred income taxes	2,971	2,729
Other assets	5,222	4,651
Intangible assets, net	3,584	6,399
Goodwill	8,527	8,527
Total assets	72,512	74,255
Current liabilities
Bank overdrafts	1,769	1,181
Revolving credit facilities	20,755	17,814
Short term borrowings		5,430
Accounts payable and accrued liabilities	27,845	20,381
Current maturities of long-term debt and capital lease obligations	1,174	782
Income taxes payable	873	1,164
Total current liabilities	52,416	46,752
Long-term debt, net of current maturities	2,619	4,153
Pension deficit	148	283
Other long-term liabilities	3,786	3,853
Deferred income taxes	1,592	1,665
Total liabilities	60,561	56,706
Stockholders' equity
Preferred stock, $0.001 par value, 5,000,000 shares authorized; none issued
Common stock, $0.001 par value, 30,000,000 shares authorized; 8,726,045 shares issued and outstanding on December 31, 2018 and 2017	9	9
Additional paid-in capital	23,966	23,801
Accumulated other comprehensive loss	(5,897)	(5,798)
Accumulated deficit	(6,127)	(463)
Total stockholders' equity	11,951	17,549
Total liabilities and stockholders' equity	$ 72,512	$ 74,255

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682