CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 302 $ 283
Accounts receivable:    
Trade, net of allowance for doubtful accounts of $339 (unaudited) and $384 13,119 12,972
Other 478 442
Inventories - finished goods, net of allowance for obsolescence of $620 (unaudited) and $830 38,809 24,174
Current deferred tax assets 1,143 972
Income tax receivable 307 721
Prepaid expenses and other current assets 1,634 1,426
Total current assets 55,792 40,990
PROPERTY AND EQUIPMENT    
Logistics and distribution systems 1,901 1,871
Machinery and equipment 707 1,044
Furniture and fixtures 519 511
Leasehold improvements 394 389
Vehicles 155 171
Total property and equipment 3,676 3,986
Less accumulated depreciation and amortization (3,097) (3,128)
Net property and equipment 579 858
GOODWILL 1,387 1,387
INTANGIBLES, net 428 527
OTHER ASSETS 94 100
NON-CURRENT DEFERRED TAX ASSET 291 213
Other assets excluding property, plant and equipment 2,200 2,227
TOTAL ASSETS 58,571 44,075
CURRENT LIABILITIES    
Line of credit 20,582 12,654
Accounts payable 13,162 6,845
Accrued liabilities 1,532 1,213
Current portion of settlement accrual    241
Current portion of capital lease and note obligations 106 119
Current portion of deferred rent    14
Total current liabilities 35,382 21,086
LONG-TERM LIABILITIES    
Capital lease and note obligations, less current portion 180 229
TOTAL LIABILITIES 35,562 21,315
COMMITMENTS AND CONTINGENCIES      
SHAREHOLDERS' EQUITY    
Common stock - $0.01 par value, 50,000,000 shares authorized, 5,020,000 shares issued and outstanding 50 50
Additional paid-in capital 16,345 16,339
Retained earnings 6,614 6,419
Accumulated other comprehensive loss    (48)
Total shareholders' equity 23,009 22,760
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 58,571 $ 44,075