Annual report pursuant to Section 13 and 15(d)

Current Liabilities

v3.6.0.2
Current Liabilities
12 Months Ended
Dec. 31, 2016
Payables And Accruals [Abstract]  
Current Liabilities

4. Current liabilities

 

Accounts payable and accrued expenses as of December 31, 2016 and 2015 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2016

 

 

2015

 

Accounts payable

 

$

5,738

 

 

$

7,448

 

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

 

 

4,290

 

 

 

3,548

 

Accrued purchasing card liability

 

 

1,760

 

 

 

1,581

 

Accrued franchise, sales and use taxes

 

 

281

 

 

 

45

 

Other accrued expenses

 

 

726

 

 

 

245

 

Accounts payable and accrued expenses

 

$

12,795

 

 

$

12,867