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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements Of Shareholders’ Equity
Consolidated Statements Of Shareholders’ Equity (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Organization and Operations
Note 2 - Significant Accounting Policies
Note 3 - Supplier And Customer Concentration
Note 4 - Accounts Receivable
Note 5 - Inventories
Note 6 - Valuation Accounts
Note 7 - Floor Plan Notes Payable And Lines Of Credit
Note 8 - Long-Term Debt
Note 9 - Financial Instruments and Fair Value
Note 10 - Leasing Activities
Note 11 - Share Based Compensation And Employee Benefit Plans
Note 12 - Earnings Per Share
Note 13 - Income Taxes
Note 14 - Commitments and Contingencies
Note 15 - Acquisitions
Note 16 - Discontinued Operations
Note 17 - Accumulated Other Comprehensive (Loss)
Note 18 - Unaudited Quarterly Financial Data
Note 19 - Segments
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 2 - Significant Accounting Policies (Tables)
Note 3 - Supplier And Customer Concentration (Tables)
Note 4 - Accounts Receivable (Tables)
Note 5 - Inventories (Tables)
Note 6 - Valuation Accounts (Tables)
Note 7 - Floor Plan Notes Payable And Lines Of Credit (Tables)
Note 8 - Long-Term Debt (Tables)
Note 9 - Financial Instruments and Fair Value (Tables)
Note 10 - Leasing Activities (Tables)
Note 11 - Share Based Compensation And Employee Benefit Plans (Tables)
Note 12 - Earnings Per Share (Tables)
Note 13 - Income Taxes (Tables)
Note 15 - Acquisitions (Tables)
Note 16 - Discontinued Operations (Tables)
Note 17 - Accumulated Other Comprehensive (Loss) (Tables)
Note 18 - Unaudited Quarterly Financial Data (Tables)
Note 19 - Segments (Tables)
Notes Details
Note 2 - Significant Accounting Policies (Detail)
Note 2 - Significant Accounting Policies (Detail) - Property and Equipment
Note 2 - Significant Accounting Policies (Detail) - Goodwill
Note 2 - Significant Accounting Policies (Detail) - Fair Value Assumption
Note 3 - Supplier And Customer Concentration (Detail)
Note 3 - Supplier And Customer Concentration (Detail) - Major Suppliers and Dealership Agreements
Note 4 - Accounts Receivable (Detail) - Accounts Receivable
Note 5 - Inventories (Detail) - Inventories
Note 6 - Valuation Accounts (Detail) - Valuation and Allowance Accounts
Note 7 - Floor Plan Notes Payable And Lines Of Credit (Detail)
Note 7 - Floor Plan Notes Payable And Lines Of Credit (Detail) - Assets Pledged as Collateral
Note 8 - Long-Term Debt (Detail)
Note 8 - Long-Term Debt (Detail) - Long-term Debt
Note 8 - Long-Term Debt (Detail) - Debt Maturities
Note 9 - Financial Instruments and Fair Value (Detail)
Note 9 - Financial Instruments and Fair Value (Detail) - Investment in Auction Rate Securities
Note 9 - Financial Instruments and Fair Value (Detail) - Derivative Financial Instruments
Note 9 - Financial Instruments and Fair Value (Detail) - Fair Values of Derivative Instruments
Note 9 - Financial Instruments and Fair Value (Detail) - Pre-tax Effect of Interest Rate Swaps
Note 10 - Leasing Activities (Detail)
Note 10 - Leasing Activities (Detail) - Future Minimum Lease Payments Under Capital And Non-Cancelable Vehicle Leases
Note 10 - Leasing Activities (Detail) - Future Minimum Rental Receivable
Note 10 - Leasing Activities (Detail) - Future Minimum Lease Payments under Operating Leases
Note 11 - Share Based Compensation And Employee Benefit Plans (Detail)
Note 11 - Share Based Compensation And Employee Benefit Plans (Detail) - Stock Option
Note 11 - Share Based Compensation And Employee Benefit Plans (Detail) - Non-vested Options
Note 11 - Share Based Compensation And Employee Benefit Plans (Detail) - Non-vested Restricted Stock Awards and RSU's
Note 12 - Earnings Per Share (Detail) - Earnings Per Share Calculation
Note 12 - Earnings Per Share (Detail) - Anti-Dilutive Securities
Note 13 - Income Taxes (Detail)
Note 13 - Income Taxes (Detail) - Income Tax Expense (Benefits)
Note 13 - Income Taxes (Detail) - Reconciliation
Note 13 - Income Taxes (Detail) - Income Tax Expense (Benefits) - Continuing and Discontinued Operations
Note 13 - Income Taxes (Detail) - Components of Income Taxes Related to Other Comprehensive Income
Note 13 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities
Note 13 - Income Taxes (Detail) - Unrecognized Tax Benefits
Note 15 - Acquisitions (Detail)
Note 15 - Acquisitions (Detail) - Purchase Price Allocation
Note 16 - Discontinued Operations (Detail)
Note 16 - Discontinued Operations (Detail) - Discontinued Business Information
Note 17 - Accumulated Other Comprehensive (Loss) (Detail) - Accmulated Other Comprehensive (Loss)
Note 18 - Unaudited Quarterly Financial Data (Detail) - Quarterly Financial Data
Note 19 - Segments (Detail)
Note 19 - Segments (Detail) - Segment Reporting Information
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