Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.waysidetechnology.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000945983 (http://www.sec.gov/CIK)
Condensed Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Condensed Consolidated Balance Sheets
 
 
Assets
 
 
Current assets
 
 
Cash and cash equivalents
13,524,000  
23,823,000  
Accounts receivable, net of allowances of $2,293 and $1,668 in 2016 and 2015, respectively
83,317,000  
58,965,000  
Inventory, net
2,324,000  
1,954,000  
Prepaid expenses and other current assets
948,000  
989,000  
Total current assets
100,113,000  
 
85,731,000  
 
Equipment and leasehold improvements, net
1,937,000  
362,000  
Accounts receivable-long-term
11,119,000  
7,386,000  
Other assets
113,000  
82,000  
Deferred income taxes
416,000  
521,000  
Total assets
113,698,000  
 
94,082,000  
 
Liabilities and Stockholders' Equity
 
 
Current liabilities
 
 
Accounts payable and accrued expenses
76,087,000  
55,423,000  
Total current liabilities
76,087,000  
 
55,423,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common Stock, $.01 par value; 10,000,000 shares authorized; 5,284,500 shares issued; 4,555,434 and 4,700,812 shares outstanding in 2016 and 2015, respectively
53,000  
53,000  
Additional paid-in capital
30,683,000  
32,540,000  
Treasury stock, at cost, 729,066 and 583,688 shares in 2016 and 2015, respectively
(12,029,000) 
(10,296,000) 
Retained earnings
20,515,000  
17,813,000  
Accumulated other comprehensive loss
(1,611,000) 
(1,451,000) 
Total stockholders' equity
37,611,000  
 
38,659,000  
 
Total liabilities and stockholders' equity
113,698,000  
 
94,082,000