Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED)
Notes to Financial Statements
Background and Basis of Presentation
Summary of Significant Accounting Policies
Acquisitions
Variable Interest Entity
Leases
Inventory
Property, Plant & Equipment
Intangibles
Goodwill
Accrued Liabilities
Long Term Debt
Notes Payable, Related Parties
Stockholders' Equity
Stock-Based Compensation
Earnings Per Share
Related Party Transactions
Commitments and Contingencies
Segment Reporting
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Acquisitions (Tables)
Variable Interest Entity (Tables)
Leases (Tables)
Inventory (Tables)
Property, Plant & Equipment (Tables)
Intangibles (Tables)
Goodwill - (Tables)
Accrued Liabilities (Tables)
Long Term Debt (Tables)
Notes Payable, Related Parties (Tables)
Stock-Based Compensation (Tables)
Earnings Per Share (Tables)
Segment Reporting (Tables)
Notes Details
Background and Basis of Presentation - Additional Information (Details)
Acquisitions (Additional Information) (Details)
Acquisitions - Summary of Purchase Price Allocation of the Purchase for Flooring Liquidators to the Acquired Identifiable Assets, Liabilities assumed and Goodwill (Details)
Acquisitions - Summary of Proforma Information for the Company (Details)
Acquisitions - Purchase Price Allocation for the Company Cal Coast (Details)
Acquisitions - Summary of Purchase Price Allocation of Purchase of Acquired Identifiable Assets, Liabilities Assumed and Goodwill, Kinetic (Details)
Acquisitions - Summary of Purchase Price Allocation of Better Backers to Acquired Identifiable Assets (Details)
Variable Interest Entity - Narrative (Details)
Variable Interest Entity - Schedule of Assets and Liabilities of Deconsolidated Entity (Details)
Leases - Additional Information (Details)
Leases - Schedule of Right of Use Assets and Lease Liabilities (Details)
Leases - Schedule of Property, Plant and Equipment (Details)
Leases - Schedule of Present Value of Operating Lease Payments (Details)
Leases - Present Value of Future Lease Payments of Finance Leases (Details)
Inventory - Schedule of Inventory (Details)
Property, Plant & Equipment - Summary of Property and Equipment (Details)
Property, Plant & Equipment (Additional Information) (Details)
Intangibles - Schedule of Intangible Assets (Details)
Intangibles - Additional Information (Details)
Intangibles - Schedule of Future Amortization Expense Related to Intangible Assets (Details)
Goodwill - Summary of Company's goodwill (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 - Eclipse Business Capital Loans (Additional Information) (Details)
Long Term Debt - Bank of America Revolver Loan - 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 - Equipment Loans (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)
Stockholders' Equity - Additional Information (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Summary of Stock Option Activity (Details)
Stock-Based Compensation - Schedule of weighted average fair value ("WAFV") of unvested restricted stock awards (Details)
Earnings Per Share - Computation of Basic and Diluted Net Earnings Per Share (Details)
Earnings Per Share - Additional Information (Details)
Related Party Transactions - Additional Information (Details)
Commitments and Contingencies (Additional Information) (Details)
Segment Reporting - Additional Information (Details)
Segment Reporting - Summary of Segment Information (Details)
Subsequent Events (Details)
Intangibles - Additional Information (Details)