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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 29,991 | $ 57,253
Accounts receivable, net of allowance for doubtful accounts of $7,733 and $7,386 | 483,995 | 521,938
Inventories, net | 2,333,112 | 2,132,744
Other current assets | 46,231 | 70,847
Total Current Assets | 2,893,329 | 2,782,782
Property and equipment, net of accumulated depreciation of $219,271 and $197,802 | 1,232,054 | 1,185,169
Goodwill | 280,954 | 256,320
Franchise value | 197,111 | 186,977
Other non-current assets | 560,714 | 271,818
Total Assets | 5,164,162 | 4,683,066
Current Liabilities: |  |
Floor plan notes payable | 142,606 | 116,774
Floor plan notes payable: non-trade | 1,875,462 | 1,802,252
Current maturities of long-term debt | 24,098 | 18,876
Trade payables | 115,061 | 111,362
Accrued liabilities | 254,984 | 251,717
Total Current Liabilities | 2,412,211 | 2,300,981
Long-term debt, less current maturities | 1,295,077 | 1,028,476
Deferred revenue | 112,601 | 103,111
Deferred income taxes | 58,583 | 56,277
Other long-term liabilities | 124,822 | 111,003
Total Liabilities | 4,003,294 | 3,599,848
Stockholders' Equity: |  |
Preferred stock - no par value; authorized 15,000 shares; none outstanding | 0 | 0
Additional paid-in capital | 43,470 | 11,309
Retained earnings | 1,022,888 | 922,662
Total Stockholders' Equity | 1,160,868 | 1,083,218
Total Liabilities and Stockholders' Equity | 5,164,162 | 4,683,066
Class A common stock |  |
Stockholders' Equity: |  |
Common stock - Class A and Class B | 94,386 | 149,123
Class B common stock |  |
Stockholders' Equity: |  |
Common stock - Class A and Class B | $ 124 | $ 124

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Data Type: | xbrli:stringItemType
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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