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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash $ 684 $ 1,860
Accounts receivable, net 5,532 11,590
Notes receivable, net 107 131
Inventories 47,104 44,695
Prepaid expenses and other current assets 3,311 3,060
Deferred tax asset 1,380 1,396
Total current assets 58,118 62,732
Property and equipment, net 6,697 6,795
Deferred loan costs 194 185
Notes receivable 91 121
Other intangible assets, net 5,686 5,738
Goodwill, net 8,650 8,650
Other assets 9 9
Total assets 79,445 84,230
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 9,589 18,886
Accrued liabilities 5,032 9,818
Current portion of long-term debt 250 275
Borrowings against line of credit 22,155 10,500
Capital lease obligations, current 325 445
Deferred revenues 592 1,897
Total current liabilities 37,943 41,821
Long-term debt, less current portion 1,418 1,418
Capital lease obligation 866 698
Long-term deferred tax liability 3,143 3,581
Total Liabilities 43,370 47,518
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 44,670,304 and 44,662,579 shares as of March 31, 2012 and December 31, 2011, respectively 44,215 44,179
Treasury stock 38,400 issued as of March 31, 2012 and December 31, 2011 (46) (46)
Accumulated deficit (8,006) (7,354)
Non-controlling interest in subsidiaries (88) (67)
Total stockholders' equity 36,075 36,712
Total liabilities and stockholders' equity $ 79,445 $ 84,230