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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 23,394 $ 29,898
Accounts receivable, net of allowance for doubtful accounts of $1,866 and $2,191 287,808 295,379
Inventories, net 1,367,317 1,249,659
Other current assets 32,028 32,010
Assets held for sale   8,563
Total Current Assets 1,710,547 1,615,509
Property and equipment, net of accumulated depreciation of $128,528 and $117,679 836,889 816,745
Goodwill [1] 199,129 199,375
Franchise value 150,856 150,892
Other non-current assets 107,434 98,411
Total Assets 3,004,855 2,880,932
Current Liabilities:    
Floor plan notes payable 45,464 41,047
Floor plan notes payable: non-trade 1,169,717 1,137,632
Current maturities of long-term debt 37,963 31,912
Trade payables 78,885 70,853
Accrued liabilities 157,579 153,661
Deferred income taxes 3,494 2,603
Liabilities related to assets held for sale   4,892
Total Current Liabilities 1,493,102 1,442,600
Long-term debt, less current maturities 599,402 609,066
Deferred revenue 59,893 54,403
Deferred income taxes 36,077 42,795
Other long-term liabilities 64,079 58,963
Total Liabilities 2,252,553 2,207,827
Stockholders' Equity:    
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 33,584 29,775
Accumulated other comprehensive loss (622) (926)
Retained earnings 450,273 367,879
Total Stockholders' Equity 752,302 673,105
Total Liabilities and Stockholders' Equity 3,004,855 2,880,932
Common Class A [Member]    
Stockholders' Equity:    
Common stock, value issued 268,748 276,058
Common Class B [Member]    
Stockholders' Equity:    
Common stock, value issued $ 319 $ 319
[1] Net of accumulated impairment losses of $299.3 million recorded during the year ended December 31, 2008.