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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Common Class A [Member]    
Stockholders' Equity:    
Common stock $ 168,950,000 $ 258,410,000
Common Class B [Member]    
Stockholders' Equity:    
Common stock 219,000 316,000
Cash and cash equivalents 15,044,000 45,008,000
Accounts receivable, net of allowance for doubtful accounts of $3,972 and $2,243 305,293,000 308,462,000
Inventories, net 1,582,274,000 1,470,987,000
Other current assets 38,192,000 54,408,000
Total Current Assets 1,940,803,000 1,878,865,000
Property and equipment, net of accumulated depreciation of $152,048 and $137,853 898,239,000 876,660,000
Goodwill [1] 214,444,000 213,220,000
Franchise value 162,296,000 157,699,000
Other non-current assets 106,288,000 100,855,000
Total Assets 3,322,070,000 3,227,299,000
Floor plan notes payable 56,767,000 48,083,000
Floor plan notes payable: non-trade 1,316,747,000 1,265,872,000
Current maturities of long-term debt 28,053,000 38,891,000
Trade payables 77,979,000 70,871,000
Accrued liabilities 184,160,000 167,108,000
Total Current Liabilities 1,663,706,000 1,590,825,000
Long-term debt, less current maturities 626,543,000 606,463,000
Deferred revenue 73,540,000 66,734,000
Deferred income taxes 54,647,000 53,129,000
Other long-term liabilities 86,173,000 81,984,000
Total Liabilities 2,504,609,000 2,399,135,000
Preferred stock - no par value; authorized 15,000 shares; none outstanding 0 0
Additional paid-in capital 37,230,000 38,822,000
Accumulated other comprehensive loss (277,000)
Retained earnings 611,062,000 530,893,000
Total Stockholders' Equity 817,461,000 828,164,000
Total Liabilities and Stockholders' Equity $ 3,322,070,000 $ 3,227,299,000
[1] Net of accumulated impairment losses of $299.3 million recorded during the year ended December 31, 2008.