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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Common Class A [Member]    
Stockholders' Equity:    
Common stock $ 167,596,000 $ 258,410,000
Common Class B [Member]    
Stockholders' Equity:    
Common stock 219,000 316,000
Cash and cash equivalents 24,116,000 45,008,000
Accounts receivable, net of allowance for doubtful accounts of $4,413 and $2,243 317,664,000 308,462,000
Inventories, net 1,657,693,000 1,470,987,000
Other current assets 33,225,000 54,408,000
Total Current Assets 2,032,698,000 1,878,865,000
Property and equipment, net of accumulated depreciation of $157,940 and $137,853 991,721,000 876,660,000
Goodwill [1] 219,021,000 213,220,000
Franchise value 163,220,000 157,699,000
Other non-current assets 156,946,000 100,855,000
Total Assets 3,563,606,000 3,227,299,000
Floor plan notes payable 73,762,000 48,083,000
Floor plan notes payable: non-trade 1,351,940,000 1,265,872,000
Current maturities of long-term debt 26,674,000 38,891,000
Trade payables 78,442,000 70,871,000
Accrued liabilities 204,361,000 167,108,000
Total Current Liabilities 1,735,179,000 1,590,825,000
Long-term debt, less current maturities 727,191,000 606,463,000
Deferred revenue 77,577,000 66,734,000
Deferred income taxes 58,721,000 53,129,000
Other long-term liabilities 98,848,000 81,984,000
Total Liabilities 2,697,516,000 2,399,135,000
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 39,359,000 38,822,000
Accumulated other comprehensive loss (277,000)
Retained earnings 658,916,000 530,893,000
Total Stockholders' Equity 866,090,000 828,164,000
Total Liabilities and Stockholders' Equity $ 3,563,606,000 $ 3,227,299,000
[1] Net of accumulated impairment losses of $299.3 million recorded during the year ended December 31, 2008.