CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and temporary investments	$ 38,449	$ 39,597
Accounts receivable, net of allowance for doubtful accounts of $1,864 and $1,850, at December 31, 2015 and 2014, respectively	109,170	116,498
Inventories	66,232	56,460
Prepaid expenses	1,689	1,792
Current deferred income taxes	3,725	4,083
Total current assets	219,265	218,430
PROPERTY, PLANT, AND EQUIPMENT, net	39,475	32,050
GOODWILL	11,619	11,619
OTHER ASSETS	496	256
TOTAL ASSETS	270,855	262,355
CURRENT LIABILITIES:
Accounts payable	73,405	70,618
Accrued liabilities	21,089	21,099
Total current liabilities	94,494	91,717
DEFERRED INCOME TAX LIABILITIES	$ 2,499	$ 2,184
COMMITMENTS AND CONTINGENCIES (Notes 3 and 5)
SHAREHOLDERS' EQUITY:
Preferred stock, $.01 par value; 5,000,000 shares authorized, none issued or outstanding
Common stock, $.01 par value; 100,000,000 shares authorized, 11,341,150 and 11,302,530, outstanding at December 31, 2015 and 2014, respectively	$ 113	$ 113
Additional paid-in capital	150,305	149,917
Accumulated surplus	28,545	19,822
Accumulated other comprehensive income (loss)	(5,101)	(1,398)
Total shareholders' equity	173,862	168,454
LIABILITIES AND SHAREHOLDERS' EQUITY TOTAL	$ 270,855	$ 262,355

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).