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v2.4.1.9

Consolidated Balance Sheets (Current Period Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 47,275 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 191,463 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 208,177 us-gaap_AccountsReceivableNetCurrent | 170,027 us-gaap_AccountsReceivableNetCurrent
Note receivable affiliate | 6,140 us-gaap_DueFromRelatedPartiesCurrent | 8,168 us-gaap_DueFromRelatedPartiesCurrent
Inventories, net | 1,124,953 us-gaap_InventoryNet | 1,024,104 us-gaap_InventoryNet
Prepaid expenses and other | 16,463 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 28,312 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Asset held for sale | 5,053 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 5,053 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Deferred income taxes, net | 18,569 us-gaap_DeferredTaxAssetsNetCurrent | 18,387 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 1,426,630 us-gaap_AssetsCurrent | 1,445,514 us-gaap_AssetsCurrent
Investments | 6,905 us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent | 6,905 us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
Property and equipment, net | 976,303 us-gaap_PropertyPlantAndEquipmentNet | 923,080 us-gaap_PropertyPlantAndEquipmentNet
Goodwill, net | 274,304 us-gaap_Goodwill | 265,145 us-gaap_Goodwill
Other assets, net | 54,581 us-gaap_OtherAssetsNoncurrent | 53,618 us-gaap_OtherAssetsNoncurrent
Total assets | 2,738,723 us-gaap_Assets | 2,694,262 us-gaap_Assets
Current liabilities: |  |
Floor plan notes payable | 912,600 rusha_FloorPlanNotesPayable | 845,977 rusha_FloorPlanNotesPayable
Current maturities of long-term debt | 138,364 us-gaap_LongTermDebtCurrent | 149,065 us-gaap_LongTermDebtCurrent
Current maturities of capital lease obligations | 10,823 us-gaap_CapitalLeaseObligationsCurrent | 11,231 us-gaap_CapitalLeaseObligationsCurrent
Liabilities directly associated with asset held for sale | 5,920 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 6,160 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Trade accounts payable | 121,526 us-gaap_AccountsPayableTradeCurrent | 124,555 us-gaap_AccountsPayableTradeCurrent
Customer deposits | 38,548 us-gaap_CustomerDepositsCurrent | 44,879 us-gaap_CustomerDepositsCurrent
Accrued expenses | 65,099 us-gaap_AccruedLiabilitiesCurrent | 92,743 us-gaap_AccruedLiabilitiesCurrent
Total current liabilities | 1,292,880 us-gaap_LiabilitiesCurrent | 1,274,610 us-gaap_LiabilitiesCurrent
Long-term debt, net of current maturities | 434,267 us-gaap_LongTermDebtNoncurrent | 429,189 us-gaap_LongTermDebtNoncurrent
Capital lease obligations, net of current maturities | 48,554 us-gaap_CapitalLeaseObligationsNoncurrent | 46,019 us-gaap_CapitalLeaseObligationsNoncurrent
Other long-term liabilities | 4,192 us-gaap_OtherLiabilitiesNoncurrent | 4,470 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes, net | 174,234 us-gaap_DeferredTaxLiabilitiesNoncurrent | 175,635 us-gaap_DeferredTaxLiabilitiesNoncurrent
Shareholders’ equity: |  |
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2015 and 2014 | 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; 30,157,533 class A shares and 10,092,981 class B shares outstanding in 2015; and 29,889,332 class A shares and 9,999,122 class B shares outstanding in 2014 | 429 us-gaap_CommonStockValue | 424 us-gaap_CommonStockValue
Additional paid-in capital | 277,349 us-gaap_AdditionalPaidInCapitalCommonStock | 272,486 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 550,574 us-gaap_RetainedEarningsAccumulatedDeficit | 533,793 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net of tax | (388)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (460)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders’ equity | 784,596 us-gaap_StockholdersEquity | 764,339 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | 2,738,723 us-gaap_LiabilitiesAndStockholdersEquity | 2,694,262 us-gaap_LiabilitiesAndStockholdersEquity
Common Class B [Member] |  |
Shareholders’ equity: |  |
Treasury stock, at cost: 2,616,657 class B shares in 2015; and 2,560,580 class B shares in 2014 | $ (43,368)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ (41,904)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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