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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 8,549 $ 9,113
Accounts receivable, net of allowances of $2,228 and $2,181 451,485 439,658
Inventories 63,989 103,471
Prepaid expenses and other current assets 8,989 9,333
Total current assets 533,012 561,575
Property and equipment, net 69,014 71,551
Goodwill 87,505 87,768
Intangible assets, net 8,848 11,090
Deferred income taxes 1,274 1,759
Investment and other assets 4,775 6,509
Total assets 704,428 740,252
Current liabilities:    
Accounts payable 312,079 289,201
Accrued expenses and other current liabilities 58,521 55,040
Deferred revenue 8,077 7,913
Line of credit 134,517 213,778
Notes payable - current 3,284 3,362
Total current liabilities 516,478 569,294
Notes payable 30,330 32,892
Other long-term liabilities 6,671 7,338
Deferred income taxes 4,051 3,102
Total liabilities 557,530 612,626
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; 17,534,250 and 17,170,273 shares issued; 12,143,598 and 11,779,621 shares outstanding 18 17
Additional paid-in capital 137,785 134,646
Treasury stock, at cost: 5,390,652 shares (38,536) (38,536)
Accumulated other comprehensive (loss) income (282) 251
Retained earnings 47,913 31,248
Total stockholders' equity 146,898 127,626
Total liabilities and stockholders' equity $ 704,428 $ 740,252