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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 183,245$ 168,976
Accounts receivable, net73,31343,513
Inventories, net524,397321,933
Prepaid expenses and other5,33814,104
Deferred income taxes, net10,84310,281
Total current assets797,136558,807
Investments6,6287,575
Property and equipment, net458,178445,919
Goodwill, net176,329150,388
Other assets, net46,9075,244
Total assets1,485,1781,167,933
Current liabilities:  
Floor plan notes payable424,157237,810
Current maturities of long-term debt58,24962,279
Current maturities of capital lease obligations10,0137,971
Trade accounts payable54,44637,933
Accrued expenses86,82769,036
Total current liabilities633,692415,029
Long-term debt, net of current maturities228,328189,850
Capital lease obligations, net of current maturities33,36534,231
Other long-term liabilities2,149364
Deferred income taxes, net79,60663,540
Shareholders' equity:  
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2011 and 201000
Common stock, par value $.01 per share; 60,000,000 class A shares and 20,000,000 class B shares authorized; 27,218,492 class A shares and 10,726,072 class B shares outstanding in 2011; and 26,798,707 class A shares and 10,700,044 class B shares outstanding in 2010396391
Additional paid-in capital204,707195,747
Treasury stock, at cost: 1,639,843 class B shares(17,948)(17,948)
Retained earnings322,781286,951
Accumulated other comprehensive loss, net of tax(1,898)(222)
Total shareholders' equity508,038464,919
Total liabilities and shareholders' equity$ 1,485,178$ 1,167,933