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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 8,613 $ 9,484
Accounts receivable, net of allowances of $1,645 and $1,642 190,718 207,985
Inventories, net 60,129 79,456
Prepaid expenses and other current assets 11,401 9,681
Deferred income taxes 4,023 3,937
Total current assets 274,884 310,543
Property and equipment, net 45,206 44,745
Deferred income taxes 273 247
Goodwill 25,510 25,510
Intangible assets, net 9,094 9,840
Other assets 2,357 2,387
Total assets 357,324 393,272
Current liabilities:    
Accounts payable 114,940 122,523
Accrued expenses and other current liabilities 27,442 31,797
Deferred revenue 15,457 18,079
Line of credit 64,231 91,852
Notes payable - current 1,064 1,015
Total current liabilities 223,134 265,266
Notes payable and other long-term liabilities 17,389 11,574
Deferred income taxes 5,606 5,606
Total liabilities 246,129 282,446
Commitments and contingencies (Note 10)      
Stockholders' equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; none issued and outstanding      
Common stock, $0.001 par value; 30,000,000 shares authorized; 14,401,434 and 14,368,888 shares issued; and 12,028,250 and 11,995,704 shares outstanding, respectively 14 14
Additional paid-in capital 108,712 108,061
Treasury stock, at cost: 2,373,184 shares at each period (9,733) (9,733)
Accumulated other comprehensive income 2,444 2,256
Retained earnings 9,758 10,228
Total stockholders' equity 111,195 110,826
Total liabilities and stockholders' equity $ 357,324 $ 393,272