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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 31,177 $ 50,282
Accounts receivable, net of allowance for doubtful accounts of $6,457 and $5,281 359,010 417,714
Inventories, net 1,878,780 1,772,587
Other current assets 54,801 46,611
Total Current Assets 2,323,768 2,287,194
Property and equipment, net of accumulated depreciation of $184,283 and $167,300 1,067,104 1,006,130
Goodwill 259,399 259,399
Franchise value 184,763 184,268
Other non-current assets 141,461 107,159
Total Assets 3,976,495 3,844,150
Current Liabilities:    
Floor plan notes payable 99,932 94,602
Floor plan notes payable: non-trade 1,534,715 1,506,895
Current maturities of long-term debt 20,901 20,965
Trade payables 89,795 88,423
Accrued liabilities 212,309 211,109
Total Current Liabilities 1,957,652 1,921,994
Long-term debt, less current maturities 777,814 769,916
Deferred revenue 92,335 81,929
Deferred income taxes 57,919 59,075
Other long-term liabilities 102,948 100,460
Total Liabilities 2,988,668 2,933,374
Stockholders' Equity:    
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 34,280 41,225
Retained earnings 794,863 703,820
Total Stockholders' Equity 987,827 910,776
Total Liabilities and Stockholders' Equity 3,976,495 3,844,150
Class A common stock    
Stockholders' Equity:    
Common stock: Class A and Class B 158,527 165,512
Class B common stock    
Stockholders' Equity:    
Common stock: Class A and Class B $ 157 $ 219