XML 95 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Purchase Price Allocation [Table Text Block]
Property and equipment, including real estate
  $ 29,768  
Inventory
    51,501  
Accounts receivable
    5,638  
Prepaid expenses
    488  
Accrued expenses
    (200 )
Goodwill
    17,340  
         
Total
  $ 104,535  
Property and equipment, including real estate
  $ 5,302  
Inventory
    7,017  
Accounts receivable
    3,626  
Accrued expenses
    (357 )
Franchise rights
    1,730  
Goodwill
    7,301  
         
Total
  $ 24,619  
Property and equipment, including real estate
  $ 6,680  
Inventory
    2,525  
Accounts receivable
    771  
Other
    8  
Accrued expenses
    (79 )
Goodwill
    90  
         
Total
  $ 9,995  
Inventory
  $ 21,004  
Property and equipment
    9,871  
Prepaid expenses
    41  
Accrued expenses
    (453 )
Franchise rights
    2,802  
Goodwill
    22,022  
         
Total
  $ 55,287  
Inventory
  $ 3,125  
Accounts receivable
    264  
Property and equipment
    221  
Prepaid expenses
    6  
Accrued expenses
    (2 )
Goodwill
    1,050  
         
Total
  $ 4,664  
Property and equipment, including real estate
  $ 1,645  
Inventory
    974  
Accounts receivable
    30  
Accrued expenses
    (14 )
Goodwill
    2,957  
         
Total
  $ 5,592  
Prepaid expenses
  $ 205  
Accounts and notes receivable
    5,955  
Inventories
    10,722  
Property and equipment, including real estate
    48,790  
Other assets
    309  
Accounts payable
    (175 )
Accrued expenses
    (3,622 )
Floor plan notes payable
    (275 )
Notes payable
    (178 )
Goodwill
    9,298  
         
Total
  $ 71,029