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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Common Class A [Member]    
Stockholders' Equity:    
Common stock $ 258,410,000 $ 276,058,000
Common Class B [Member]    
Stockholders' Equity:    
Common stock 316,000 319,000
Cash and cash equivalents 45,008,000 29,898,000
Accounts receivable, net of allowance for doubtful accounts of $2,243 and $2,904 308,462,000 295,379,000
Inventories, net 1,470,987,000 1,249,659,000
Other current assets $ 54,408,000 32,010,000
Assets held for sale 8,563,000
Total Current Assets $ 1,878,865,000 1,615,509,000
Property and equipment, net of accumulated depreciation of $137,853 and $117,679 876,660,000 816,745,000
Goodwill [1] 213,220,000 199,375,000
Franchise value 157,699,000 150,892,000
Other non-current assets 100,855,000 98,411,000
Total Assets 3,227,299,000 2,880,932,000
Floor Plan Notes Payable 48,083,000 41,047,000 [2]
Floor plan notes payable: non-trade 1,265,872,000 1,137,632,000
Current maturities of long-term debt 38,891,000 31,912,000
Trade payables 70,871,000 70,853,000
Accrued liabilities $ 167,108,000 153,661,000
Deferred income taxes 2,603,000
Liabilities related to assets held for sale 4,892,000
Total Current Liabilities $ 1,590,825,000 1,442,600,000
Long-term debt, less current maturities 606,463,000 609,066,000
Deferred revenue 66,734,000 54,403,000
Deferred income taxes 53,129,000 42,795,000
Other long-term liabilities 81,984,000 58,963,000
Total Liabilities 2,399,135,000 2,207,827,000
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 38,822,000 29,775,000
Accumulated other comprehensive loss (277,000) (926,000)
Retained earnings 530,893,000 367,879,000
Total Stockholders' Equity 828,164,000 673,105,000
Total Liabilities and Stockholders' Equity $ 3,227,299,000 $ 2,880,932,000
[1] Net of accumulated impairment losses of $299.3 million recorded during the year ended December 31, 2008.
[2] At December 31, 2014, we had an additional $4.9 million of floor plan notes payable outstanding on our new vehicle floor plan commitment recorded as liability related to assets held for sale.