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Note 4 - Accounts Receivable (Details) - Accounts Receivable (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Warranty claims | $ 8,624 us-gaap_ProductWarrantyAccrualPayments | $ 10,616 us-gaap_ProductWarrantyAccrualPayments
Other accounts receivable | 30,928 us-gaap_OtherReceivablesGrossCurrent | 23,700 us-gaap_OtherReceivablesGrossCurrent
Less allowance for bad debt and warranty receivable | (779)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | (1,240)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Total | 170,027 us-gaap_AccountsReceivableNetCurrent | 103,293 us-gaap_AccountsReceivableNetCurrent
Trade Accounts Receivable From Sale of Vehicles [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Trade receivables | 96,850 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = rusha_TradeAccountsReceivableFromSaleOfVehiclesMember | 42,830 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = rusha_TradeAccountsReceivableFromSaleOfVehiclesMember
Trade Receivable Other Than Vehicles [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Trade receivables | $ 34,404 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = rusha_TradeReceivableOtherThanVehiclesMember | $ 27,387 us-gaap_AccountsReceivableGrossCurrent / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = rusha_TradeReceivableOtherThanVehiclesMember

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- Definition Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. + 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 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Subparagraph a, b -Article 5 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + 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 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amounts of other receivables due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed. + References No definition available. + Details
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- Definition Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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