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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