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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 22,340 | $ 23,686
Accounts receivable, net | 182,777 | 170,519
Inventories, net | 935,850 | 859,019
Deferred income taxes | 1,316 | 1,548
Other current assets | 12,564 | 15,251
Assets held for sale | 12,703 | 11,526
Total Current Assets | 1,167,550 | 1,081,549
Property and equipment, net of accumulated depreciation of $111,208 and $106,871 | 493,171 | 481,212
Goodwill | 56,787 | 49,511
Franchise value | 73,502 | 71,199
Deferred income taxes | 14,374 | 10,256
Other non-current assets | 38,892 | 31,394
Total Assets | 1,844,276 | 1,725,121
Liabilities and Stockholders' Equity |  |
Floor plan notes payable | 19,978 | 18,789
Floor plan notes payable: non-trade | 744,786 | 695,066
Current maturities of long-term debt | 7,340 | 7,083
Trade payables | 54,052 | 51,159
Accrued liabilities | 107,130 | 94,143
Liabilities related to assets held for sale | 7,142 | 6,271
Total Current Liabilities | 940,428 | 872,511
Long-term debt, less current maturities | 269,760 | 245,471
Deferred revenue | 46,238 | 44,005
Other long-term liabilities | 31,013 | 28,412
Total Liabilities | 1,287,439 | 1,190,399
Additional paid-in capital | 24,392 | 22,598
Accumulated other comprehensive loss | (1,389) | (1,538)
Retained earnings | 266,444 | 245,088
Total Stockholders' Equity | 556,837 | 534,722
Total Liabilities and Stockholders' Equity | 1,844,276 | 1,725,121
Common Class A [Member] |  |
Liabilities and Stockholders' Equity |  |
Common stock, value issued | 267,071 | 268,255
Common Class B [Member] |  |
Liabilities and Stockholders' Equity |  |
Common stock, value issued | $ 319 | $ 319

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