Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF (LOSS) INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Background and Basis of Presentation
Summary of Significant Accounting Policies
Variable Interest Entity
Acquisitions
Property and Equipment
Leases
Intangibles
Goodwill
Accrued Liabilities
Long-Term Debt
Notes Payable, Related Parties
Related Party Seller Notes
Stockholders' Equity
Stock-Based Compensation
Earnings Per Share
Related Party Transactions
Commitments and Contingencies
Income Taxes
Segment Reporting
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Variable Interest Entity (Tables)
Acquisitions (Tables)
Property and Equipment (Tables)
Leases (Tables)
Intangibles (Tables)
Goodwill (Tables)
Accrued Liabilities (Tables)
Long-Term Debt (Tables)
Notes Payable, Related Parties (Tables)
Related Party Seller Notes (Tables)
Stock-Based Compensation (Tables)
Earnings Per Share (Tables)
Income Taxes (Tables)
Segment Reporting (Tables)
Notes Details
Background and Basis of Presentation - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Schedule of Trade Receivables (Details)
Summary of Significant Accounting Policies - Schedule of Inventory (Details)
Variable Interest Entity - Schedule of Assets and Liabilities of Deconsolidated Entity (Details)
Variable Interest Entity - Additional Information (Details)
Acquisitions - Additional Information (Details)
Acquisitions - Fair Value of Purchase Price Components (Details)
Acquisitions - Schedule of Purchase Price Allocation of the Purchase for PMW to the Acquired Identifiable Assets, Liabilities Assumed and Goodwill (Details)
Acquisitions - Schedule of Pro Forma Information for the Company (Details)
Acquisitions - Fair Value Adjustment of Purchase Price Components (Details)
Acquisitions - Schedule of Purchase Price Allocation of the Purchase for Flooring Liquidators to the Acquired Identifiable Assets, Liabilities assumed and Goodwill (Details)
Acquisitions - Purchase Price Allocation for the Company Cal Coast (Details)
Acquisitions - Schedule of Purchase Price Allocation of Purchase of Acquired Identifiable Assets, Liabilities Assumed and Goodwill and Bargain Purchase Gain (Details)
Acquisitions - Schedule of purchase price allocation of Better Backers to the acquired identifiable assets (Details)
Property and Equipment - Schedule of Property and Equipment (Details)
Property and Equipment - Additional Information (Details)
Leases - Schedule of Right of Use Assets and Lease Liabilities (Details)
Leases - Additional Information (Details)
Leases - Schedule of Property, Plant and Equipment (Details)
Leases - Schedule of Present Value of Future Lease Payments (Details)
Leases - Schedule of Present Value of Future Lease Payments of finance lease (Details)
Intangibles - Schedule of Intangible Assets (Details)
Intangibles - Additional Information (Details)
Intangibles - Schedule of Future Amortization Expense Related to Intangible Assets (Details)
Goodwill - Schedule of Company's goodwill (Details)
Goodwill - Additional Information (Details)
Accrued Liabilities - Schedule of Accrued Liabilities (Details)
Long Term Debt - Schedule of Long-term Debt (Details)
Long Term Debt - Schedule of Future Maturities of Long-term Debt (Details)
Long-Term Debt - Bank of America Revolver Loan - Additional Information (Details)
Long-Term Debt - Schedule of Fixed Coverage Ratio (Details)
Long-Term Debt - Schedule of Bank Revolver (Details)
Long-term Debt - Loan With Encina Business Credit, LLC - Additional Information (Details)
Long-Term Debt - Loan with Fifth Third Bank (Additional Information) (Details)
Long-Term Debt - Texas Capital Bank Revolver Loan - Additional Information (Details)
Long-Term Debt - Eclipse Business Capital Loans Additional Information (Details)
Long-Term Debt - Loan with Fifth Third Bank (PMW) Additional Information (Details)
Long-Term Debt - Lonesome Oak Equipment Loan - Additional Information (Details)
Long Term Debt - Note Payable to JCM Holdings - Additional Information (Details)
Long-Term Debt - Note Payable to the Sellers of Vintage Stock - Additional Information (Details)
Long-Term Debt - Equipment Loans - Additional Information (Details)
Long-Term Debt - Note Payable to Store Capital Acquisitions, LLC - Additional Information (Details)
Notes Payable, Related Parties - Schedule of Long-term Related Parties (Details)
Notes Payable, Related Parties - Schedule of Future Maturities of Notes (Details)
Notes Payable, Related Parties - Additional Information (Details)
Related Party Seller Notes - Related Party of Seller Notes (Details)
Related Party Seller Notes - Future Minimum of Seller Notes (Details)
Related Party Seller Notes - Additional Information (Details)
Stockholders' Equity - Additional Information (Details)
Stock-Based Compensation - Schedule of Stock Option Activity (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Schedule of Exercise Price for Stock Options Outstanding and Exercisable (Details)
Earnings Per Share - Schedule of Computation of Basic and Diluted Net Income per Share (Details)
Earnings Per Share - Additional Information (Details)
Related Party Transactions - Additional Information (Details)
Commitments and Contingencies - Additional Information (Details)
Income Taxes - Schedule of Reconciliation of Income Tax Expense (Details)
Income Taxes - Schedule of Reconciliation between Effective and Statutory Income Tax Rates (Details)
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)
Income Taxes - Additional Information (Details)
Segment Reporting - Additional Information (Details)
Segment Reporting - Schedule of Segment Information on Total Revenue (Details)
Segment Reporting - Schedule of Segment Information (Details)
Subsequent Events (Details)
Goodwill - Additional Information (Details)