XML 78 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Inventory $ 6,786us-gaap_DeferredTaxAssetsInventory $ 4,673us-gaap_DeferredTaxAssetsInventory
Accounts receivable 304us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 304us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Capital lease obligations 4,217us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 3,821us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Stock options 1,764us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 1,474us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued liabilities 3,935us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 4,531us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
State net operating loss carry forward 1,436us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 1,071us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
State tax credit 354us-gaap_DeferredTaxAssetsOtherTaxCarryforwards 403us-gaap_DeferredTaxAssetsOtherTaxCarryforwards
18,796us-gaap_DeferredTaxAssetsGrossCurrent 16,277us-gaap_DeferredTaxAssetsGrossCurrent
Valuation allowance (409)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent  
Current deferred tax asset 18,387us-gaap_DeferredTaxAssetsNetCurrent 16,277us-gaap_DeferredTaxAssetsNetCurrent
Non-Current:    
Capital lease obligations 16,965rusha_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherNoncurrent 13,002rusha_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherNoncurrent
Stock options 7,056rusha_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent 5,894rusha_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent
Other 1,839rusha_DeferredTaxAssetsOtherNoncurrent 1,821rusha_DeferredTaxAssetsOtherNoncurrent
25,860us-gaap_DeferredTaxAssetsGrossNoncurrent 20,717us-gaap_DeferredTaxAssetsGrossNoncurrent
Deferred tax liabilities:    
Depreciation and amortization (201,495)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (168,539)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Net non-current tax liability $ (175,635)us-gaap_DeferredTaxLiabilitiesNoncurrent $ (147,822)us-gaap_DeferredTaxLiabilitiesNoncurrent