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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 166,260 $ 198,773
Accounts receivable, net 114,414 89,615
Inventories, net 772,196 690,953
Prepaid expenses and other 9,490 12,088
Deferred income taxes, net 16,482 14,630
Total current assets 1,078,842 1,006,059
Investments 6,628 6,628
Property and equipment, net 696,873 622,112
Goodwill, net 212,632 198,257
Other assets, net 50,555 48,510
Total assets 2,045,530 1,881,566
Liabilities and shareholders’ equity    
Floor plan notes payable 588,370 534,520
Current maturities of long-term debt 84,734 80,030
Current maturities of capital lease obligations 9,817 10,673
Trade accounts payable 83,126 62,270
Accrued expenses 86,067 100,953
Total current liabilities 852,114 788,446
Long-term debt, net of current maturities 362,430 319,634
Capital lease obligations, net of current maturities 35,817 39,300
Other long-term liabilities 5,413 2,484
Deferred income taxes, net 134,158 123,756
Shareholders’ equity:    
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2013 and 2012 0 0
Common stock, par value $.01 per share; 60,000,000 class A shares and 20,000,000 class B shares authorized; 28,813,293 class A shares and 10,659,802 class B shares outstanding in 2013; and 27,999,068 class A shares and 10,792,223 class B shares outstanding in 2012 413 404
Additional paid-in capital 239,869 222,627
Treasury stock, at cost: 1,839,235 class B shares (22,330) (17,948)
Retained earnings 438,977 404,619
Accumulated other comprehensive loss, net of tax (1,331) (1,756)
Total shareholders’ equity 655,598 607,946
Total liabilities and shareholders’ equity $ 2,045,530 $ 1,881,566