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Details of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Additional information regarding certain balance sheet accounts
The table below presents additional information regarding certain balance sheet accounts (in thousands):
 
 
 
December 31,
 
 
2017
 
2016
Receivables, net:
 
 
 
 
Trade accounts
 
$
26,681

 
$
18,533

Vendor programs
 
50,302

 
44,842

Other, net
 
3,511

 
2,112

Total receivables
 
80,494

 
65,487

Less: Allowance for doubtful accounts
 
(3,897
)
 
(4,050
)
Receivables, net
 
$
76,597

 
$
61,437

 
 
 
 
 
Prepaid expenses and other current assets:
 
 
 
 
Prepaid expenses
 
$
14,700

 
$
13,584

Other current assets
 
4,869

 
1,734

Prepaid expenses and other current assets
 
$
19,569

 
$
15,318

 
 
 
 
 
Property and equipment, net:
 
 
 
 

Land
 
$
3,003

 
$
1,685

Buildings
 
4,255

 
2,465

Leasehold improvements
 
41,908

 
38,348

Autos and trucks
 
70,570

 
53,371

Machinery and equipment
 
55,128

 
45,535

Computer equipment
 
38,194

 
39,251

Furniture and fixtures
 
9,670

 
9,951

Fixed assets in progress
 
1,072

 
2,065

Total property and equipment
 
223,800

 
192,671

Less: Accumulated depreciation
 
(122,861
)
 
(109,381
)
Property and equipment, net
 
$
100,939

 
$
83,290

 
 
 
 
 
Accrued expenses and other current liabilities:
 
 
 
 

Salaries and payroll deductions
 
$
9,987

 
$
8,878

Performance-based compensation
 
31,807

 
32,226

Taxes payable
 
7,970

 
8,424

Other current liabilities
 
15,718

 
14,859

Accrued expenses and other current liabilities
 
$
65,482

 
$
64,387