Annual report pursuant to Section 13 and 15(d)

Current Liabilities

v3.19.3.a.u2
Current Liabilities
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Current Liabilities

5. Current liabilities

 

Accounts payable and accrued expenses as of December 31, 2019 and 2018 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2019

 

 

2018

 

Accounts payable

 

$

16,399

 

 

$

13,720

 

Accrued inventory (in-transit and unvouchered receipts) and trade payables

 

 

11,124

 

 

 

9,597

 

Accrued purchasing card liability

 

 

1,675

 

 

 

2,089

 

Accrued franchise, sales and use taxes

 

 

713

 

 

 

518

 

Other accrued expenses

 

 

819

 

 

 

862

 

Accounts payable and accrued expenses

 

$

30,730

 

 

$

26,786

 

 

Accrued payroll as of December 31, 2019 and 2018 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2019

 

 

2018

 

Accrued bonuses

 

$

87

 

 

$

4,780

 

Accrued wages and other payroll related items

 

 

3,158

 

 

 

3,494

 

Accrued vacation

 

 

2,169

 

 

 

1,959

 

Accrued employee stock purchase plan deductions

 

 

801

 

 

 

1,174

 

Accrued payroll

 

$

6,215

 

 

$

11,407