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Details of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2018
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,
 
 
2018
 
2017
Receivables, net:
 
 
 
 
Trade accounts
 
$
16,451

 
$
26,681

Vendor programs
 
57,304

 
50,302

Other, net
 
1,920

 
3,511

Total receivables
 
75,675

 
80,494

Less: Allowance for doubtful accounts
 
(6,182
)
 
(3,897
)
Receivables, net
 
$
69,493

 
$
76,597

 
 
 
 
 
Prepaid expenses and other current assets:
 
 
 
 
Prepaid expenses
 
$
15,114

 
$
14,700

Other current assets
 
3,392

 
4,869

Prepaid expenses and other current assets
 
$
18,506

 
$
19,569

 
 
 
 
 
Property and equipment, net:
 
 
 
 

Land
 
$
3,193

 
$
3,003

Buildings
 
5,318

 
4,255

Leasehold improvements
 
45,098

 
41,908

Autos and trucks
 
82,216

 
70,570

Machinery and equipment
 
61,945

 
55,128

Computer equipment
 
39,307

 
38,194

Furniture and fixtures
 
9,778

 
9,670

Fixed assets in progress
 
1,751

 
1,072

Total property and equipment
 
248,606

 
223,800

Less: Accumulated depreciation
 
(141,642
)
 
(122,861
)
Property and equipment, net
 
$
106,964

 
$
100,939

 
 
 
 
 
Accrued expenses and other current liabilities:
 
 
 
 

Salaries and payroll deductions
 
$
12,475

 
$
9,987

Performance-based compensation
 
25,261

 
31,807

Taxes payable
 
8,337

 
7,970

Other current liabilities
 
12,534

 
15,718

Accrued expenses and other current liabilities
 
$
58,607

 
$
65,482