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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 9,133 $ 11,176
Accounts receivable, net of allowances of $586 and $558 344,563 341,018
Inventories 56,656 55,386
Prepaid expenses and other current assets 11,391 17,880
Deferred income taxes 4,421 4,425
Asset held for sale 5,812 5,812
Total current assets 431,976 435,697
Property and equipment, net 55,576 56,774
Goodwill 81,308 80,552
Intangible assets, net 19,487 20,807
Deferred income taxes 1,009 939
Other assets 6,280 5,404
Total assets 595,636 600,173
Current liabilities:    
Accounts payable 233,133 201,524
Accrued expenses and other current liabilities 55,741 51,580
Deferred revenue 4,183 11,455
Line of credit 133,851 162,439
Notes payable — current 12,834 12,912
Note payable related to asset held for sale 4,749 4,799
Current liabilities of discontinued operations 153 153
Total current liabilities 444,644 444,862
Notes payable 20,340 21,454
Other long-term liabilities 17,350 20,289
Deferred income taxes 4,094 4,053
Total liabilities $ 486,428 $ 490,658
Commitments and contingencies
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; 16,065,847 and 16,007,613 shares issued; 11,765,679 and 11,914,946 shares outstanding $ 16 $ 16
Additional paid-in capital 123,568 122,932
Treasury stock, at cost: 4,300,168 and 4,092,667 shares (25,047) (23,326)
Accumulated other comprehensive loss (143) (765)
Retained earnings 10,814 10,658
Total stockholders’ equity 109,208 109,515
Total liabilities and stockholders’ equity $ 595,636 $ 600,173