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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 5,552 $ 6,509
Accounts receivable 28,904 48,542
Inventories 41,584 49,643
Deferred tax assets 9,745 2,214
Prepaid expenses and other current assets 4,131 3,561
Prepaid income taxes 2,925 2,925
Total Current Assets 92,841 113,394
Property and equipment, net 6,229 7,369
Deferred financing costs, net 449 1,575
Deferred tax assets, long-term portion 6,322 827
Intangible assets, net 40,210 3,972
Goodwill 80,868 0
Other assets 119 170
TOTAL ASSETS 227,038 127,307
CURRENT LIABILITIES:    
Revolving credit facilities 34,490 39,736
Term loan, current portion 0 14,500
Subordinated notes 17,737 0
Accounts payable 28,833 44,136
Accrued liabilities 10,341 8,615
Due to shareholders, current portion 3,125 3,125
Capital lease obligation, current portion 38 0
Other current liabilities 288 1,097
Total Current Liabilities 94,852 111,209
Series B redeemable preferred stock 13,983 13,713
Income tax payable, long-term portion 1,986 1,986
Capital lease obligation, long-term portion 75 0
Deferred tax liabilities 14,325 850
Subordinated note 0 10,342
TOTAL LIABILITIES 125,221 138,100
Commitments and Contingencies      
Series A convertible stock, $0.01 par value - 50,000,000 shares authorized; 48,689,555 shares issued and outstanding as of December 31, 2013 0 24,345
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock, $0.001 par value - 50,000,000 shares authorized; 37,651,247 shares issued and outstanding as of March 31, 2014 and 12,700,460 shares issued and outstanding as of December 31, 2013 38 13
Additional paid-in capital 85,678 (54,031)
Retained earnings 15,868 18,775
Accumulated other comprehensive income 233 105
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 101,817 (35,138)
TOTAL LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) $ 227,038 $ 127,307