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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 38,577 $ 50,282
Accounts receivable, net of allowance for doubtful accounts of $6,145 and $5,281 446,613 417,714
Inventories, net 1,966,456 1,772,587
Other current assets 59,622 46,611
Total Current Assets 2,511,268 2,287,194
Property and equipment, net of accumulated depreciation of $190,962 and $167,300 1,087,920 1,006,130
Goodwill 257,185 259,399
Franchise value 186,977 184,268
Other non-current assets 328,243 107,159
Total Assets 4,371,593 3,844,150
Current Liabilities:    
Floor plan notes payable 114,833 94,602
Floor plan notes payable: non-trade 1,598,111 1,506,895
Current maturities of long-term debt 17,619 20,965
Trade payables 103,105 88,423
Accrued liabilities 241,094 211,109
Total Current Liabilities 2,074,762 1,921,994
Long-term debt, less current maturities 991,333 769,916
Deferred revenue 98,265 81,929
Deferred income taxes 66,474 59,075
Other long-term liabilities 109,383 100,460
Total Liabilities 3,340,217 2,933,374
Stockholders' Equity:    
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 42,373 41,225
Retained earnings 839,999 703,820
Total Stockholders' Equity 1,031,376 910,776
Total Liabilities and Stockholders' Equity 4,371,593 3,844,150
Class A common stock    
Stockholders' Equity:    
Common stock: Class A and Class B 148,880 165,512
Class B common stock    
Stockholders' Equity:    
Common stock: Class A and Class B $ 124 $ 219