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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 191,463 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 217,305 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 170,027 us-gaap_AccountsReceivableNetCurrent | 103,293 us-gaap_AccountsReceivableNetCurrent
Note receivable from affiliate | 8,168 us-gaap_DueFromRelatedPartiesCurrent |
Inventories, net | 1,024,104 us-gaap_InventoryNet | 802,220 us-gaap_InventoryNet
Prepaid expenses and other | 28,312 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 14,341 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Asset held for sale | 5,053 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
Deferred income taxes, net | 18,387 us-gaap_DeferredTaxAssetsNetCurrent | 16,277 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 1,445,514 us-gaap_AssetsCurrent | 1,153,436 us-gaap_AssetsCurrent
Investments | 6,905 us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent | 6,628 us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
Property and equipment, net | 923,080 us-gaap_PropertyPlantAndEquipmentNet | 739,663 us-gaap_PropertyPlantAndEquipmentNet
Goodwill, net | 265,145 us-gaap_Goodwill | 215,464 us-gaap_Goodwill
Other assets, net | 53,618 us-gaap_OtherAssetsNoncurrent | 52,607 us-gaap_OtherAssetsNoncurrent
Total assets | 2,694,262 us-gaap_Assets | 2,167,798 us-gaap_Assets
Current liabilities: |  |
Floor plan notes payable | 845,977 rusha_FloorPlanNotesPayable | 593,649 rusha_FloorPlanNotesPayable
Current maturities of long-term debt | 149,065 us-gaap_LongTermDebtCurrent | 97,243 us-gaap_LongTermDebtCurrent
Current maturities of capital lease obligations | 11,231 us-gaap_CapitalLeaseObligationsCurrent | 10,268 us-gaap_CapitalLeaseObligationsCurrent
Liabilities directly associated with asset held for sale | 6,160 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
Trade accounts payable | 124,555 us-gaap_AccountsPayableTradeCurrent | 100,375 us-gaap_AccountsPayableTradeCurrent
Customer deposits | 44,879 us-gaap_CustomerDepositsCurrent | 58,319 us-gaap_CustomerDepositsCurrent
Accrued expenses | 92,743 us-gaap_AccruedLiabilitiesCurrent | 69,321 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 1,274,610 us-gaap_LiabilitiesCurrent | 929,175 us-gaap_LiabilitiesCurrent
Long-term debt, net of current maturities | 429,189 us-gaap_LongTermDebtNoncurrent | 385,538 us-gaap_LongTermDebtNoncurrent
Capital lease obligations, net of current maturities | 46,019 us-gaap_CapitalLeaseObligationsNoncurrent | 35,199 us-gaap_CapitalLeaseObligationsNoncurrent
Other long-term liabilities | 4,470 us-gaap_OtherLiabilitiesNoncurrent | 4,683 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes, net | 175,635 us-gaap_DeferredTaxLiabilitiesNoncurrent | 147,822 us-gaap_DeferredTaxLiabilitiesNoncurrent
Shareholders’ equity: |  |
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2014 and 2013 | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, par value $.01 per share; 60,000,000 Class A shares and 20,000,000 Class B shares authorized; 29,889,332 Class A shares and 9,999,122 Class B shares outstanding in 2014; and 28,910,505 Class A shares and 10,304,518 Class B shares outstanding in 2013 | 424 us-gaap_CommonStockValue | 414 us-gaap_CommonStockValue
Additional paid-in capital | 272,486 us-gaap_AdditionalPaidInCapitalCommonStock | 243,154 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 533,793 us-gaap_RetainedEarningsAccumulatedDeficit | 453,836 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net of tax | (460)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (1,202)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders’ equity | 764,339 us-gaap_StockholdersEquity | 665,381 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | 2,694,262 us-gaap_LiabilitiesAndStockholdersEquity | 2,167,798 us-gaap_LiabilitiesAndStockholdersEquity
Common Class B [Member] |  |
Shareholders’ equity: |  |
Treasury stock, at cost: 2,560,580 Class B shares | $ (41,904)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ (30,821)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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