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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 56,350$ 4,049
Accounts receivable, net of allowance of $1,549 and $713 at September 30, 2011 and December 31, 2010, respectively102,001154,891
Inventory, net of reserve of $59 and $104 at September 30, 2011 and December 31, 2010, respectively10,30913,708
Deferred costs3,6576,991
Other current assets2,4602,462
Total current assets174,777182,101
Depreciable assets, net of accumulated depreciation of $22,727 and $20,349 at September 30, 2011 and December 31, 2010, respectively5,2557,452
Long-term receivables and other assets3,96214,291
Other intangible assets, net of accumulated amortization of $120 and $0 at September 30, 2011 and December 31, 2011, respectively4,3700
Goodwill7,7180
Total assets196,082203,844
Current liabilities:  
Accounts payable58,47250,870
Accounts payable - floor plan20,29135,172
Accrued liabilities14,69314,887
Deferred revenue3,1683,661
Total current liablilites96,624104,590
Other liabilities2,9793,044
Total liabilities99,603107,634
Commitments and contingencies (See Note 12)  
Stockholders' equity  
Preferred stock - $0.25 par value, 680,850 shares authorized; none issued or outstanding  
Common stock - $0.005 par value, 20,000,000 shares authorized; 10,054,466 issued and 9,654,328 outstanding at September 30, 2011; and 10,056,650 issued and 9,625,728 outstanding at December 31, 20105050
Capital in excess of par value54,10253,985
Retained earnings44,13443,995
Treasury stock, 347,840 shares at September 30, 2011 and 346,119 shares at December 31, 2010, at cost(1,807)(1,820)
Total stockholders' equity96,47996,210
Total liabilities and stockholders' equity$ 196,082$ 203,844