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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash $ 314 $ 440
Accounts receivable, net 3,815 9,898
Note receivable, current 47  
Inventories 35,146 32,609
Prepaid expenses and deposits 2,315 2,166
Deferred tax asset 1,243 1,340
Total current assets 42,880 46,453
Property and equipment, net 5,793 5,538
Deferred loan costs 186 234
Note Receivable 243  
Other intangible assets, net 5,936 5,821
Goodwill, net 8,650 8,650
Other assets 9 9
Total assets 63,697 66,705
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 5,990 14,477
Accrued liabilities 3,496 9,264
Current portion of long-term debt 275 323
Borrowings against line of credit 18,564 1,128
Deferred credits 383 1,622
Total current liabilities 28,708 26,814
Long-term debt, less current portion 1,468 1,694
Capital lease obligation 128 168
Long-term deferred tax liability 886 2,887
Total Liabilities 31,190 31,563
Stockholders' equity:    
Preferred stock authorized 10,000,000, issued and outstanding -0- shares    
Common stock and additional paid-in capital, no par value; authorized 100,000,000 shares; shares issued and outstanding 44,632,987 and 44,107,464 shares as of June 30, 2011 and December 31, 2010, respectively 44,105 43,814
Treasury stock 38,400 issued as of June 30, 2011 and December 31, 2010 (46) (46)
Accumulated deficit (11,442) (8,588)
Non-controlling interest in subsidiaries (110) (38)
Total stockholders' equity 32,507 35,142
Total liabilities and stockholders' equity $ 63,697 $ 66,705