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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 31,440 $ 50,282
Accounts receivable, net of allowance for doubtful accounts of $4,953 and $5,281 341,591 417,714
Inventories, net 1,812,217 1,772,587
Other current assets 48,248 46,611
Total Current Assets 2,233,496 2,287,194
Property and equipment, net of accumulated depreciation of $175,231 and $167,300 1,010,496 1,006,130
Goodwill [1] 259,399 259,399
Franchise value 184,268 184,268
Other non-current assets 114,305 107,159
Total Assets 3,801,964 3,844,150
Current Liabilities:    
Floor plan notes payable 97,031 94,602
Floor plan notes payable: non-trade 1,503,257 1,506,895
Current maturities of long-term debt 17,917 20,965
Trade payables 80,022 88,423
Accrued liabilities 241,639 211,109
Total Current Liabilities 1,939,866 1,921,994
Long-term debt, less current maturities 666,135 769,916
Deferred revenue 86,840 81,929
Deferred income taxes 58,658 59,075
Other long-term liabilities 100,299 100,460
Total Liabilities 2,851,798 2,933,374
Stockholders' Equity:    
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 37,714 41,225
Retained earnings 748,423 703,820
Total Stockholders' Equity 950,166 910,776
Total Liabilities and Stockholders' Equity 3,801,964 3,844,150
Common Class A [Member]    
Stockholders' Equity:    
Common stock 163,872 165,512
Common Class B [Member]    
Stockholders' Equity:    
Common stock $ 157 $ 219
[1] Net of accumulated impairment losses of $299.3 million recorded during the year ended December 31, 2008.