4. Current liabilities
Accounts payable and accrued expenses as of December 31, 2018 and 2017 consisted of the following:
|
|
December 31, |
|
(amounts in thousands) |
|
2018 |
|
|
2017 |
|
Accounts payable |
|
$ |
13,720 |
|
|
$ |
9,541 |
|
Accrued inventory (in-transit and unvouchered receipts) and trade payables |
|
|
9,597 |
|
|
|
7,252 |
|
Accrued purchasing card liability |
|
|
2,089 |
|
|
|
2,381 |
|
Accrued franchise, sales and use taxes |
|
|
518 |
|
|
|
479 |
|
Other accrued expenses |
|
|
862 |
|
|
|
973 |
|
Accounts payable and accrued expenses |
|
$ |
26,786 |
|
|
$ |
20,626 |
|
Accrued payroll as of December 31, 2018 and 2017 consisted of the following:
|
|
December 31, |
|
(amounts in thousands) |
|
2018 |
|
|
2017 |
|
Accrued bonuses |
|
$ |
4,780 |
|
|
$ |
3,086 |
|
Accrued wages and other payroll related items |
|
|
3,494 |
|
|
|
1,746 |
|
Accrued vacation |
|
|
1,959 |
|
|
|
1,338 |
|
Accrued employee stock purchase plan deductions |
|
|
1,174 |
|
|
|
707 |
|
Accrued payroll |
|
$ |
11,407 |
|
|
$ |
6,877 |
|
|