Annual report pursuant to Section 13 and 15(d)

Current Liabilities (Tables)

v3.3.1.900
Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses as of December 31, 2015 and 2014 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2015

 

 

2014

 

Accounts payable

 

$

7,448

 

 

$

6,712

 

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

 

 

3,548

 

 

 

2,878

 

Accrued purchasing card liability

 

 

1,581

 

 

 

1,207

 

Accrued franchise and use taxes

 

 

45

 

 

 

144

 

Other accrued expenses

 

 

245

 

 

 

332

 

  Accounts payable and accrued expenses

 

$

12,867

 

 

$

11,273