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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 230,303 $ 207,775
Accounts receivable, net 92,141 98,160
Inventories, net 715,868 649,626
Prepaid expenses and other 4,159 12,158
Deferred income taxes, net 12,253 12,286
Total current assets 1,054,724 980,005
Investments 6,628 6,628
Property and equipment, net 572,203 499,667
Goodwill, net 180,918 182,612
Other assets, net 48,455 48,789
Total assets 1,862,928 1,717,701
Liabilities and shareholders' equity    
Floor plan notes payable 575,211 520,693
Current maturities of long-term debt 70,817 63,465
Current maturities of capital lease obligations 10,706 10,056
Trade accounts payable 65,957 62,299
Accrued expenses 91,863 134,278
Total current liabilities 814,554 790,791
Long-term debt, net of current maturities 304,989 264,822
Capital lease obligations, net of current maturities 37,294 35,498
Other long-term liabilities 2,142 2,233
Deferred income taxes, net 112,468 93,123
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2012 and 2011 0 0
Common stock, par value $.01 per share; 60,000,000 class A shares and 20,000,000 class B shares authorized; 27,930,139 class A shares and 10,792,223 class B shares outstanding in 2012; and 27,406,424 class A shares and 10,776,697 class B shares outstanding in 2011 404 398
Additional paid-in capital 220,519 208,569
Treasury stock, at cost: 1,639,843 class B shares (17,948) (17,948)
Retained earnings 390,401 342,164
Accumulated other comprehensive loss, net of tax (1,895) (1,949)
Total shareholders' equity 591,481 531,234
Total liabilities and shareholders' equity $ 1,862,928 $ 1,717,701