| Accounts receivable, net | 44.68M |
| Inventories, net | 79.78M |
| Deferred income taxes | |
| Prepaids | 570K |
| Total current assets | 126.98M |
| Property and equipment, net | 11.26M |
| Intangible assets, net | 13.38M |
| Goodwill | 22.77M |
| Other assets | 591K |
| Total assets | 175.87M |
| Book overdraft | 3.18M |
| Trade accounts payable | 8.41M |
| Accrued and other current liabilities | |
| Income taxes payable | |
| Total current liabilities | 24.84M |
| Debt | |
| Other long term obligations | 516K |
| Deferred income taxes | |
| Total liabilities | 85.74M |
| Preferred stock, $0.001 par value; 5,000,000 shares authorized, none issued and outstanding | 0 |
| Common stock, $0.001 par value; 100,000,000 shares authorized: 20,988,952 shares issued: 17,766,973 and 17,748,487 outstanding at June 30, 2011 and December 31, 2010, respectively | 21K |
| Additional paid-in-capital | |
| Retained earnings | 97.55M |
| Treasury stock | -61.26M |
| Total stockholders' equity | 90.13M |
| Total liabilities and stockholders' equity | 175.87M |