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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,172 $ 11,176
Accounts receivable, net of allowances of $832 and $558 358,949 341,018
Inventories 80,872 55,386
Prepaid expenses and other current assets 16,250 17,880
Deferred income taxes 3,585 4,425
Asset held for sale 5,812 5,812
Total current assets 472,640 435,697
Property and equipment, net 56,352 56,774
Goodwill 83,388 80,552
Intangible assets, net 15,074 20,807
Deferred income taxes 508 939
Other assets 4,994 5,404
Total assets 632,956 600,173
Current liabilities:    
Accounts payable 276,524 201,524
Accrued expenses and other current liabilities 63,930 51,580
Deferred revenue 10,960 11,455
Line of credit 107,396 162,439
Notes payable - current 11,168 12,912
Note payable related to asset held for sale 4,601 4,799
Current liabilities of discontinued operations 79 153
Total current liabilities 474,658 444,862
Notes payable 18,750 21,454
Other long-term liabilities 7,039 20,289
Deferred income taxes 4,038 4,053
Total liabilities 504,485 490,658
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; 16,465,567 and 16,007,613 shares issued; 11,967,202 and 11,914,946 shares outstanding 16 16
Additional paid-in capital 127,777 122,932
Treasury stock, at cost: 4,498,365 and 4,092,667 shares (26,934) (23,326)
Accumulated other comprehensive loss (639) (765)
Retained earnings 28,251 10,658
Total stockholders' equity 128,471 109,515
Total liabilities and stockholders' equity $ 632,956 $ 600,173