Annual report pursuant to Section 13 and 15(d)

Current Liabilities (Tables)

v3.10.0.1
Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2018
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses as of December 31, 2018 and 2017 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2018

 

 

2017

 

Accounts payable

 

$

13,720

 

 

$

9,541

 

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

 

 

9,597

 

 

 

7,252

 

Accrued purchasing card liability

 

 

2,089

 

 

 

2,381

 

Accrued franchise, sales and use taxes

 

 

518

 

 

 

479

 

Other accrued expenses

 

 

862

 

 

 

973

 

Accounts payable and accrued expenses

 

$

26,786

 

 

$

20,626

 

Schedule of Accrued Payroll

Accrued payroll as of December 31, 2018 and 2017 consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2018

 

 

2017

 

Accrued bonuses

 

$

4,780

 

 

$

3,086

 

Accrued wages and other payroll related items

 

 

3,494

 

 

 

1,746

 

Accrued vacation

 

 

1,959

 

 

 

1,338

 

Accrued employee stock purchase plan deductions

 

 

1,174

 

 

 

707

 

Accrued payroll

 

$

11,407

 

 

$

6,877