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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents $ 31,432 $ 57,253
Accounts receivable, net of allowance for doubtful accounts of $6,426 and $7,386 470,689 521,938
Inventories, net 2,275,965 2,132,744
Other current assets 47,648 70,847
Total Current Assets 2,825,734 2,782,782
Property and equipment, net of accumulated depreciation of $228,992 and $197,802 1,248,692 1,185,169
Goodwill 356,968 256,320
Franchise value 256,004 186,977
Other non-current assets 487,171 271,818
Total Assets 5,174,569 4,683,066
Current Liabilities:    
Floor plan notes payable 135,626 116,774
Floor plan notes payable: non-trade 1,820,241 1,802,252
Current maturities of long-term debt 33,856 18,876
Trade payables 113,662 111,362
Accrued liabilities 259,825 251,717
Total Current Liabilities 2,363,210 2,300,981
Long-term debt, less current maturities 1,287,052 1,028,476
Deferred revenue 117,850 103,111
Deferred income taxes 77,684 56,277
Other long-term liabilities 123,631 111,003
Total Liabilities 3,969,427 3,599,848
Stockholders' Equity:    
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 45,897 11,309
Retained earnings 1,109,017 922,662
Total Stockholders' Equity 1,205,142 1,083,218
Total Liabilities and Stockholders' Equity 5,174,569 4,683,066
Class A common stock    
Stockholders' Equity:    
Common stock - Class A and Class B 50,104 149,123
Class B common stock    
Stockholders' Equity:    
Common stock - Class A and Class B $ 124 $ 124