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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 130,963 $ 217,305
Accounts receivable, net 166,168 103,293
Inventories, net 865,500 802,220
Prepaid expenses and other 10,397 14,341
Deferred income taxes, net 16,249 16,277
Total current assets 1,189,277 1,153,436
Investments 6,812 6,628
Property and equipment, net 842,198 739,663
Goodwill, net 262,862 215,464
Other assets, net 52,415 52,607
Total assets 2,353,564 2,167,798
Current liabilities:    
Floor plan notes payable 686,897 593,649
Current maturities of long-term debt 129,509 97,243
Current maturities of capital lease obligations 9,759 10,268
Trade accounts payable 106,141 100,375
Customer deposits 32,550 58,319
Accrued expenses 81,477 69,321
Total current liabilities 1,046,333 929,175
Long-term debt, net of current maturities 410,423 385,538
Capital lease obligations, net of current maturities 34,936 35,199
Other long-term liabilities 5,001 4,683
Deferred income taxes, net 145,267 147,822
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; 29,711,786 class A shares and 10,117,979 class B shares outstanding in 2014; and 28,910,505 class A shares and 10,304,518 class B shares outstanding in 2013 423 414
Additional paid-in capital 264,614 243,154
Treasury stock, at cost: 2,441,723 class B shares in 2014; and 2,194,519 class B shares in 2013 (38,349) (30,821)
Retained earnings 485,688 453,836
Accumulated other comprehensive loss, net of tax (772) (1,202)
Total shareholders’ equity 711,604 665,381
Total liabilities and shareholders’ equity $ 2,353,564 $ 2,167,798