XML 75 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 31, 2012
Accrued Liabilities, Current [Abstract]  
Accrued Expenses
Note 4. Accrued Expenses
Accrued expenses at year end consist of the following:
 
 
2012
 
2011
Payroll and related taxes
$
19,614

 
16,808

Bonuses and commissions
14,159

 
16,233

Profit sharing contribution
11,110

 
7,717

Insurance
25,188

 
30,548

Promotions
13,581

 
10,866

Sales, real estate, and personal property taxes
38,562

 
26,676

Vehicle loss reserve and deferred rebates
200

 
743

Legal reserves
531

 
100

Other
3,210

 
2,271

 
$
126,155

 
111,962