Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2015

The table below presents additional information regarding certain balance sheet accounts (in thousands):



	December 31,
	2015			2014
Receivables, net:
Trade accounts	$	17,835		$	17,558
Vendor incentives	38,444			35,894
Other, net	2,099			1,570
Total receivables	58,378			55,022
Less: Allowance for doubtful accounts	(4,205		)	(4,008		)
Receivables, net	$	54,173		$	51,014

Prepaid expenses and other current assets:
Prepaid expenses	$	11,919		$	11,535
Other current assets	27			124
Prepaid expenses and other current assets	$	11,946		$	11,659

Property and equipment, net:
Land	$	1,925		$	1,775
Buildings	2,465			1,868
Leasehold improvements	33,518			30,361
Autos and trucks	35,832			25,829
Machinery and equipment	39,518			36,001
Computer equipment	39,271			36,417
Furniture and fixtures	9,164			9,266
Fixed assets in progress	6,173			4,090
Total property and equipment	167,866			145,607
Less: Accumulated depreciation	(98,012		)	(89,132		)
Property and equipment, net	$	69,854		$	56,475

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	6,433		$	6,659
Incentive compensation	29,090			27,296
Taxes payable	8,889			7,425
Other	12,179			12,705
Accrued expenses and other current liabilities	$	56,591		$	54,085