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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 94,369 $ 217,305
Accounts receivable, net 135,855 103,293
Inventories, net 865,685 802,220
Prepaid expenses and other 13,067 14,341
Deferred income taxes, net 15,567 16,277
Total current assets 1,124,543 1,153,436
Investments 6,628 6,628
Property and equipment, net 819,704 739,663
Goodwill, net 262,889 215,464
Other assets, net 49,956 52,607
Total assets 2,263,720 2,167,798
Current liabilities:    
Floor plan notes payable 659,289 593,649
Current maturities of long-term debt 103,725 97,243
Current maturities of capital lease obligations 10,697 10,268
Trade accounts payable 112,356 100,375
Customer deposits 31,249 58,319
Accrued expenses 61,751 69,321
Total current liabilities 979,067 929,175
Long-term debt, net of current maturities 416,011 385,538
Capital lease obligations, net of current maturities 35,246 35,199
Other long-term liabilities 4,429 4,683
Deferred income taxes, net 147,019 147,822
Shareholders’ equity:    
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2014 and 2013 0 0
Common stock, par value $.01 per share; 60,000,000 class A shares and 20,000,000 class B shares authorized; 29,100,940 class A shares and 10,289,460 class B shares outstanding in 2014; and 28,910,505 Class A shares and 10,304,518 Class B shares outstanding in 2013 417 414
Additional paid-in capital 250,216 243,154
Treasury stock, at cost: 2,270,052 class B shares (33,447) (30,821)
Retained earnings 465,850 453,836
Accumulated other comprehensive loss, net of tax (1,088) (1,202)
Total shareholders’ equity 681,948 665,381
Total liabilities and shareholders’ equity $ 2,263,720 $ 2,167,798