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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
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 $ (43,368,000) $ (41,904,000)
Cash and cash equivalents 64,847,000 191,463,000
Accounts receivable, net 156,977,000 170,027,000
Note receivable from affiliate 10,611,000 8,168,000
Inventories, net 1,061,198,000 1,024,104,000
Prepaid expenses and other $ 32,953,000 28,312,000
Asset held for sale 5,053,000
Total current assets $ 1,326,586,000 1,427,127,000
Investments 6,650,000 6,905,000
Property and equipment, net 1,172,824,000 923,080,000
Goodwill, net 285,041,000 265,145,000
Other assets, net 60,907,000 53,618,000
Total assets 2,852,008,000 2,675,875,000
Floor plan notes payable 854,758,000 845,977,000
Current maturities of long-term debt 151,024,000 149,065,000
Current maturities of capital lease obligations $ 14,691,000 11,231,000
Liabilities directly associated with asset held for sale 6,160,000
Trade accounts payable $ 120,255,000 124,555,000
Customer deposits 22,438,000 44,879,000
Accrued expenses 83,871,000 92,743,000
Total current liabilities 1,247,037,000 1,274,610,000
Long-term debt, net of current maturities 496,731,000 429,189,000
Capital lease obligations, net of current maturities 69,074,000 46,019,000
Other long-term liabilities 5,282,000 4,470,000
Deferred income taxes, net 188,987,000 157,248,000
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2015 and 2014 0 0
Common stock, par value $.01 per share; 60,000,000 Class A shares and 20,000,000 Class B shares authorized; 30,303,818 Class A shares and 10,093,305 Class B shares outstanding in 2015; and 29,889,332 Class A shares and 9,999,122 Class B shares outstanding in 2014 430,000 424,000
Additional paid-in capital 288,294,000 272,486,000
Retained earnings 599,846,000 533,793,000
Accumulated other comprehensive loss, net of tax (305,000) (460,000)
Total shareholders’ equity 844,897,000 764,339,000
Total liabilities and shareholders’ equity $ 2,852,008,000 $ 2,675,875,000