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Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |  |
Total assets | $ 5,058,478 |  | $ 4,871,065
Total current assets | 2,413,198 |  | 2,329,186
Cash and cash equivalents | 33,090 |  | 28,787
Contracts-in-transit and vehicle receivables, net | 297,885 |  | 306,433
Accounts and notes receivable, net | 200,159 |  | 188,611
Inventories, net | 1,804,176 |  | 1,763,293
Prepaid expenses and other current assets | 77,888 |  | 42,062
PROPERTY AND EQUIPMENT, net | 1,357,870 |  | 1,318,959
GOODWILL | 960,110 | [1] | 913,034
INTANGIBLE FRANCHISE RIGHTS | 295,626 |  | 285,632
OTHER ASSETS | 31,674 |  | 24,254
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |
Total liabilities and stockholders’ equity | 5,058,478 |  | 4,871,065
Total current liabilities | 2,267,158 |  | 2,198,487
Floorplan notes payable - credit facility and other | 1,199,741 |  | 1,240,695
Offset account related to floorplan notes payable - credit facility | (74,359) |  | (86,547)
Floorplan notes payable - manufacturer affiliates | 420,315 |  | 397,183
Offset account related to floorplan notes payable - manufacturer affiliates | (24,000) |  | (22,500)
Current maturities of long-term debt and short-term financing | 58,195 |  | 77,609
Derivative Liability, Current | 1,177 |  | 1,996
Accounts payable | 491,841 |  | 412,981
Accrued expenses | 194,248 |  | 177,070
LONG-TERM DEBT, net of current maturities | 1,376,770 |  | 1,318,184
Deferred Tax Liabilities, Net, Noncurrent | 134,800 |  | 124,404
LIABILITIES FROM INTEREST RATE RISK MANAGEMENT ACTIVITIES | 3,512 |  | 8,583
OTHER LIABILITIES | 98,159 |  | 97,125
STOCKHOLDERS’ EQUITY: |  |  |
Total stockholders’ equity | 1,178,079 |  | 1,124,282
Common stock, $0.01 par value, 50,000 shares authorized; 25,527 and 25,515 issued, respectively | 255 |  | 255
Additional paid-in capital | 286,244 |  | 291,461
Retained earnings | 1,288,052 |  | 1,246,323
Accumulated other comprehensive loss | (105,950) |  | (123,226)
Treasury stock, at cost; 4,597 and 4,617 shares, respectively | $ (290,522) |  | $ (290,531)
[1] | (1) Net of accumulated impairment of $97.8 million

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- Definition Amounts payable for the financing of specific new vehicle inventory with Ford Motor Credit Company, the financing of new and used vehicle inventory in the United Kingdom with BMW Financial Services and the financing of rental vehicle inventory with several other manufacturers. Payments on floor plan notes payable are generally due as the vehicles are sold. + References No definition available. + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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