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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6,032 $ 9,113
Accounts receivable, net of allowances of $1,714 and $2,181 463,487 439,658
Inventories 61,617 103,471
Prepaid expenses and other current assets 8,535 9,333
Total current assets 539,671 561,575
Property and equipment, net 69,286 71,551
Goodwill 87,226 87,768
Intangible assets, net 8,103 11,090
Deferred income taxes 1,483 1,759
Investment and other assets 15,181 6,509
Total assets 720,950 740,252
Current liabilities:    
Accounts payable 357,212 289,201
Accrued expenses and other current liabilities 63,213 55,040
Deferred revenue 7,966 7,913
Line of credit 88,399 213,778
Notes payable - current 3,283 3,362
Total current liabilities 520,073 569,294
Notes payable 29,507 32,892
Other long-term liabilities 16,583 7,338
Deferred income taxes 1,894 3,102
Total liabilities 568,057 612,626
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; 17,573,700 and 17,170,273 shares issued; 12,183,048 and 11,779,621 shares outstanding 18 17
Additional paid-in capital 138,703 134,646
Treasury stock, at cost: 5,390,652 shares (38,536) (38,536)
Accumulated other comprehensive income (1,313) 251
Retained earnings 54,021 31,248
Total stockholders' equity 152,893 127,626
Total liabilities and stockholders' equity $ 720,950 $ 740,252