Rush Enterprises (RUSHA) 10-Q 12 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	2-May-14	2-May-14
		Common Class A [Member]	Common Class B [Member]
Document Information [Line Items]	'	'	'
Entity Registrant Name	'RUSH ENTERPRISES INC \TX\	'	'
Document Type	'10-Q	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Common Stock, Shares Outstanding	'	29,458,141	10,235,222
Amendment Flag	'false	'	'
Entity Central Index Key	'0001012019	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Filer Category	'Large Accelerated Filer	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Document Period End Date	31-Mar-14	'	'
Document Fiscal Year Focus	'2014	'	'
Document Fiscal Period Focus	'Q1	'	'

Consolidated_Balance_Sheets_Cu

Consolidated Balance Sheets (Current Period Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$94,369	$217,305
Accounts receivable, net	135,855	103,293
Inventories, net	865,685	802,220
Prepaid expenses and other	13,067	14,341
Deferred income taxes, net	15,567	16,277
Total current assets	1,124,543	1,153,436
Investments	6,628	6,628
Property and equipment, net	819,704	739,663
Goodwill, net	262,889	215,464
Other assets, net	49,956	52,607
Total assets	2,263,720	2,167,798
Current liabilities:	'	'
Floor plan notes payable	659,289	593,649
Current maturities of long-term debt	103,725	97,243
Current maturities of capital lease obligations	10,697	10,268
Trade accounts payable	112,356	100,375
Customer deposits	31,249	58,319
Accrued expenses	61,751	69,321
Total current liabilities	979,067	929,175
Long-term debt, net of current maturities	416,011	385,538
Capital lease obligations, net of current maturities	35,246	35,199
Other long-term liabilities	4,429	4,683
Deferred income taxes, net	147,019	147,822
Shareholdersb equity:	'	'
Preferred stock, par value $.01 per share; 1,000,000 shares authorized; 0 shares outstanding in 2014 and 2013	0	0
Common stock, par value $.01 per share; 60,000,000 class A shares and 20,000,000 class B shares authorized; 29,100,940 class A shares and 10,289,460 class B shares outstanding in 2014; and 28,910,505 Class A shares and 10,304,518 Class B shares outstanding in 2013	417	414
Additional paid-in capital	250,216	243,154
Treasury stock, at cost: 2,270,052 class B shares	-33,447	-30,821
Retained earnings	465,850	453,836
Accumulated other comprehensive loss, net of tax	-1,088	-1,202
Total shareholdersb equity	681,948	665,381
Total liabilities and shareholdersb equity	$2,263,720	$2,167,798

Consolidated_Balance_Sheets_Cu1

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Preferred stock, par value (in Dollars per share)	$0.01	$0.01
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares outstanding	0	0
Common stock, par value (in Dollars per share)	$0.01	$0.01
Treasury stock, shares	2,270,052	2,194,519
Common Class A [Member]	'	'
Common stock, shares authorized	60,000,000	60,000,000
Common stock, shares outstanding	29,100,940	28,910,505
Common Class B [Member]	'	'
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares outstanding	10,289,460	10,304,518

Consolidated_Statements_of_Inc

Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Revenues:	'	'
New and used commercial vehicle sales	$600,900	$489,610
Parts and service sales	308,974	231,479
Lease and rental	40,989	30,140
Finance and insurance	4,076	3,133
Other	3,728	2,426
Total revenue	958,667	756,788
Cost of products sold:	'	'
New and used commercial vehicle sales	558,142	452,574
Parts and service sales	198,703	145,713
Lease and rental	35,897	24,713
Total cost of products sold	792,742	623,000
Gross profit	165,925	133,788
Selling, general and administrative	134,445	102,106
Depreciation and amortization	8,818	7,110
Gain on sale of assets	84	41
Operating income	22,746	24,613
Interest expense, net	3,131	2,513
Income before taxes	19,615	22,100
Provision for income taxes	7,601	8,553
Net income	12,014	13,547
Earnings per common share:	'	'
Earnings per common share - Basic (in Dollars per share)	$0.31	$0.35
Earnings per common share - Diluted (in Dollars per share)	$0.30	$0.34
Weighted average shares outstanding:	'	'
Basic (in Shares)	39,332	39,119
Diluted (in Shares)	40,511	40,269
Comprehensive income	$12,128	$13,718

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net income	$12,014	$13,547
Adjustments to reconcile net income to net cash provided by (used in) operating activities:	'	'
Depreciation and amortization	29,056	21,683
Gain on sale of property and equipment	-84	-41
Stock-based compensation expense related to employee stock options and employee stock purchases	3,269	3,251
Provision (benefit) for deferred income tax expense	-165	2,963
Excess tax benefits from stock-based compensation	-1,021	-1,679
Change in accounts receivable, net	-25,387	13,017
Change in inventories, net	-24,282	20,602
Change in prepaid expenses and other, net	2,024	2,062
Change in trade accounts payable	11,981	18,501
(Payments) draws on floor plan notes payable b trade, net	20,463	-2,178
Change in customer deposits	-27,432	-8,606
Change in accrued expenses	-7,525	-26,050
Net cash (used in) provided by operating activities	-7,089	57,072
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Acquisition of property and equipment	-53,202	-30,169
Proceeds from the sale of property and equipment	134	192
Business acquisitions	-143,050	-25
Change in other assets	1,892	573
Net cash used in investing activities	-194,226	-29,429
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
(Payments) draws on floor plan notes payable b non-trade, net	45,177	-34,077
Proceeds from long-term debt	61,929	30,621
Principal payments on long-term debt	-24,813	-22,795
Principal payments on capital lease obligations	-3,086	-3,092
Issuance of shares relating to employee stock options and employee stock purchases	1,947	6,297
Excess tax benefits from stock-based compensation	1,021	1,679
Common stock repurchased	-3,796	'
Net cash provided by (used in) financing activities	78,379	-21,367
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	-122,936	6,276
CASH AND CASH EQUIVALENTS, beginning of period	217,305	198,773
CASH AND CASH EQUIVALENTS, end of period	94,369	205,049
Cash paid during the period for:	'	'
Interest	7,343	5,628
Income taxes, net of refunds	1,578	32
Noncash investing and financing activities:	'	'
Assets acquired under capital leases	3,562	2,284
CIT, Inc [Member]	'	'
Noncash investing and financing activities:	'	'
Goodwill related to business acquisition	$2,000	'

Note_1_Principles_of_Consolida

Note 1 - Principles of Consolidation and Basis of Presentation	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	1 – Principles of Consolidation and Basis of Presentation
	The interim consolidated financial statements included herein have been prepared by Rush Enterprises, Inc. and its subsidiaries (collectively referred to as the “Company”), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). All adjustments have been made to the accompanying interim consolidated financial statements, which, in the opinion of the Company’s management, are necessary for a fair presentation of the Company’s operating results. All adjustments are of a normal recurring nature. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. It is recommended that these interim consolidated financial statements be read in conjunction with the consolidated financial statements and the notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013. Results of operations for interim periods are not necessarily indicative of results that may be expected for any other interim periods or the full fiscal year.

Note_2_Other_Assets

Note 2 - Other Assets	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block Supplement [Abstract]	'
Other Assets Disclosure [Text Block]	'
	2 – Other Assets
	The total capitalized costs of the SAP enterprise software and SAP dealership management system of $39.8 million, including capitalized interest, are recorded on the Consolidated Balance Sheet in Other Assets, net of accumulated amortization of $7.9 million. The SAP software is being amortized over a period of 15 years. The Company is currently operating 55 Rush Truck Centers and most of its leasing operations on the SAP enterprise software and SAP dealership management system, which represent approximately 60% of total revenue for the three months ended March 31, 2014. The Company plans to convert all of its locations to the SAP enterprise software and SAP dealership management system by the end of the second quarter of 2015.
	Amortization expense relating to the SAP software, which is recognized in depreciation and amortization expense in the Consolidated Statement of Income, was $0.8 million for the three months ended March 31, 2014, and $0.7 million for the three months ended March 31, 2013. The Company estimates that amortization expense relating to intangible assets will be approximately $3.3 million for each of the next five succeeding years.
	The Company’s only significant identifiable intangible assets, other than goodwill, are rights under franchise agreements with manufacturers. The fair value of the franchise right is determined at the acquisition date by discounting the projected cash flows specific to each acquisition. The carrying value of the Company’s manufacturer franchise rights was $4.5 million at March 31, 2014 and December 31, 2013, and is included in Other Assets on the accompanying consolidated balance sheets. The Company has determined that manufacturer franchise rights have an indefinite life as there are no economic or other factors that limit their useful lives and they are expected to generate cash flows indefinitely due to the historically long lives of the manufacturers’ brand names. Furthermore, to the extent that any agreements evidencing manufacturer franchise rights have expiration dates, the Company expects that it will be able to renew those agreements in the ordinary course of business. Due to the fact that manufacturer franchise rights are specific to geographic region, the Company has determined that the geographic region is the appropriate level for purposes of testing franchise rights for impairment. The Company does not amortize manufacturer franchise rights.
	Management reviews indefinite lived manufacturer franchise rights for impairment annually during the fourth quarter, or more often if events or circumstances indicate that impairment may have occurred. The Company is subject to financial statement risk to the extent that manufacturer franchise rights become impaired due to decreases in fair market value of its individual franchises.
	The significant estimates and assumptions used by management in assessing the recoverability of manufacturer franchise rights are estimated future cash flows, present value discount rate, and other factors. Any changes in these estimates or assumptions could result in an impairment charge. The estimates of future cash flows, based on reasonable and supportable assumptions and projections, require management’s subjective judgment. Depending on the assumptions and estimates used, the estimated future cash flows projected in the evaluations of manufacturer franchise rights can vary within a range of outcomes.
	No impairment write down was required in the fourth quarter of 2013. However, the Company cannot predict the occurrence of certain events that might adversely affect the reported value of manufacturer franchise rights in the future.

Note_3_Commitments_and_Conting

Note 3 - Commitments and Contingencies	3 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	3 – Commitments and Contingencies
	From time to time, the Company is involved in litigation arising out of its operations in the ordinary course of business. The Company maintains liability insurance, including product liability coverage, in amounts deemed adequate by management. To date, aggregate costs to us for claims, including product liability actions, have not been material. However, an uninsured or partially insured claim, or claim for which indemnification is not available, could have a material adverse effect on the Company’s financial condition or results of operations. The Company believes that there are no claims or litigation pending, the outcome of which could have a material adverse effect on its financial position or results of operations. However, due to the inherent uncertainty of litigation, there can be no assurance that the resolution of any particular claim or proceeding would not have a material adverse effect on the Company’s financial condition or results of operations for the fiscal period in which such resolution occurred.

Note_4_Earnings_Per_Share

Note 4 - Earnings Per Share	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	4 – Earnings Per Share
	The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):
		Three Months Ended
		March 31,		March 31,
		2014		2013
	Numerator -
	Numerator for basic and diluted earnings per share-
	Net income available to common shareholders	$	12,014	$	13,547
	Denominator-
	Denominator for basic earnings per share, weighted average shares outstanding		39,332		39,119
	Effect of dilutive securities-
	Employee and Director stock options and restricted stock awards		1,179		1,150
	Denominator for diluted earnings per share, adjusted weighted average shares and assumed conversions		40,511		40,269
	Basic earnings per common share	$	0.31	$	0.35
	Diluted earnings per common share and common share equivalents	$	0.3	$	0.34
	Options to purchase shares of common stock that were outstanding for the three months ended March 31, 2014 and 2013 that were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive are as follows (in thousands):
		March 31,		March 31,
		2014		2013
	Anti-dilutive options		431		1,107

Note_5_Stock_Options_and_Restr

Note 5 - Stock Options and Restricted Stock Awards	3 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	5 – Stock Options and Restricted Stock Awards
	Valuation and Expense Information
	The Company accounts for stock-based compensation in accordance with Accounting Standards Codification (“ASC”) 718-10, “Compensation – Stock Compensation,” which requires the measurement and recognition of compensation expense for all share-based payment awards made to the Company’s employees and directors, including employee stock options, restricted share awards and employee stock purchases related to the Employee Stock Purchase Plan based on estimated fair values. Stock-based compensation expense, calculated using the Black-Scholes option-pricing model for employee stock options, and included in selling, general and administrative expense, was $3.3 million for the three months ended March 31, 2014, and 2013. As of March 31, 2014, there was $22.9 million of total unrecognized compensation cost related to non-vested share-based compensation arrangements to be recognized over a weighted-average period of 3.2 years.

Note_6_Financial_Instruments_a

Note 6 - Financial Instruments and Fair Value	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	6 – Financial Instruments and Fair Value
	The Company measures certain financial assets and liabilities at fair value on a recurring basis. Financial instruments consist primarily of cash, accounts receivable, accounts payable and floor plan notes payable. The carrying values of the Company’s financial instruments approximate fair value due either to their short-term nature or existence of variable interest rates, which approximate market rates. Certain methods and assumptions were used by the Company in estimating the fair value of financial instruments at March 31, 2014, and 2013. The carrying value of current assets and current liabilities approximates the fair value due to the short maturity of these items.
	The fair value of the Company’s long-term debt is based on secondary market indicators. Because the Company’s debt is not quoted, estimates are based on each obligation’s characteristics, including remaining maturities, interest rate, credit rating, collateral and liquidity. Accordingly, the Company concluded the valuation measurement inputs of its long-term debt to represent, at its lowest level, current market interest rates available to the Company for similar debt and the Company’s current credit standing and has categorized such debt within Level 2 of the hierarchy framework. The carrying amount approximates fair value.
	If investments are deemed to be impaired, the Company determines whether the impairment is temporary or other than temporary. If the impairment is deemed to be temporary, the Company records an unrealized loss in other comprehensive income. If the impairment is deemed other than temporary, the Company records the impairment in the Company’s consolidated statement of income.
	In prior years, the Company invested in interest-bearing short-term investments primarily consisting of investment-grade auction rate securities classified as available-for-sale and reported at fair value. These types of investments were designed to provide liquidity through an auction process that reset the applicable interest rates at predetermined periods ranging from 1 to 35 days. This reset mechanism was intended to allow existing investors to continue to own their respective interest in the auction rate security or to gain immediate liquidity by selling their interests at par.
	Auctions for investment grade securities held by the Company have failed. However, a failed auction does not represent a default by the issuer. The auction rate securities continue to pay interest in accordance with the terms of the underlying security; however, liquidity will be limited until there is a successful auction or until such time as other markets for these investments develop. The Company has the intent and ability to hold these auction rate securities until liquidity returns to the market. The Company does not believe that the lack of liquidity relating to its auction rate securities will have a material impact on its ability to fund operations.
	As of March 31, 2014, and 2013, the Company held auction rate securities with underlying tax-exempt municipal bonds that mature in 2030 that have a fair value of $6.6 million and a cost basis of $7.6 million. These bonds have credit wrap insurance and a credit rating of A2 by a major credit rating agency.
	The Company valued the auction rate securities at March 31, 2014 using a discounted cash flow model based on the characteristics of the individual securities, which the Company believes yields the best estimate of fair value. The first step in the valuation included a credit analysis of the security which considered various factors including the credit quality of the issuer, the instrument’s position within the capital structure of the issuing authority, and the composition of the authority’s assets including the effect of insurance and/or government guarantees. Next, the future cash flows of the instruments were projected based on certain assumptions regarding the auction rate market significant to the valuation including the auction rate market will remain illiquid and auctions will continue to fail causing the interest rate to be the maximum applicable rate. This assumption resulted in discounted cash flow analysis being performed through 2019, the point at which the Company estimates the securities will be redeemed by the municipality. The projected cash flows were then discounted using the applicable yield curve plus a 225 basis point liquidity premium added to the applicable discount rate.
	The Company recorded a pre-tax impairment charge of $1.0 million on these investments in 2011. The Company believes that the impairment is temporary and has included the impairment in accumulated other comprehensive loss.
	The table below presents disclosures about the auction rate securities measured at fair value on a recurring basis in the Company’s financial statements as follows (in thousands):
		At March 31, 2014												At December 31, 2013
		Level 1				Level 2				Level 3				Level 1				Level 2		Level 3
		Inputs				Inputs				Inputs				Inputs				Inputs		Inputs
	Investment in auction rate securities	$	—			$	—			$	6,628			$	—			$	—	$	6,628
		Cost Basis				Gross Unrealized				Fair Value
		Amount				Loss In
						Accumulated
						OCI
	31-Mar-14
	Investment in auction rate securities	$	7,575			$	947			$	6,628
	31-Dec-13
	Investment in auction rate securities	$	7,575			$	947			$	6,628
	Interest Rate Swap Agreements
	The Company has entered into swap agreements to hedge against the potential impact of increases in interest rates on its floating-rate debt instruments.  Swap agreements that hedge exposures to changes in interest rates expose us to credit risk and market risk.  Credit risk is the potential failure of the counterparty to perform under the terms of the swap agreement.  The Company attempts to minimize this risk by entering into transactions with high-quality counterparties.  Market risk is the potential adverse effect on the value of the swap agreement that results from a decline in interest rates.  The market risk associated with interest-rate contracts is managed by establishing and monitoring parameters that limit the types and degree of market risk that may be undertaken.
	At March 31, 2014, the Company had an aggregate $37.5 million notional amount of interest rate swap contracts, which have been designated as cash flow hedges, to pay fixed rates of interest and receive a floating interest rate based on LIBOR. The fixed interest rates specified in the interest rate swap contracts became effective on or about January 1, 2012. The Company’s interest rate swaps qualify for cash flow hedge accounting treatment.  Unrealized gains or losses are recorded in accumulated other comprehensive income. Realized gains and losses will be recognized in interest expense, if they occur. Amounts to be received or paid under the contracts will be recognized as interest expense over the life of the contracts. There was no ineffectiveness for these swaps during the three months ended March 31, 2014 and 2013.
	The fair value of cash flow hedges is calculated as the present value of expected future cash flows, determined on the basis of forward interest rates and present value factors. As such, the carrying amounts for these swaps are designated to be Level 2 fair values and totaled a liability of $0.8 million as of March 31, 2014. The carrying value of these swaps is included in Other Long-Term Liabilities on the accompanying Consolidated Balance Sheet as of March 31, 2014.
	As of March 31, 2014 the Company was party to derivative financial instruments, as described in the following table (in thousands):
	Agreement	Notional				Fixed				Underlying		Expiration Date		Fair Value
		Amount				Interest				Rate
						Rate
	Interest Rate Swap	$	1,830				5.08%			3 month LIBOR		1-Jul-15		$	(44	)
	Interest Rate Swap		3,780				5.08%			3 month LIBOR		1-Jul-15			(92	)
	Interest Rate Swap		6,539				5.39%			1 month LIBOR		31-Dec-14			(103	)
	Interest Rate Swap		1,264				5.39%			1 month LIBOR		31-Dec-14			(20	)
	Interest Rate Swap		2,250				5.39%			1 month LIBOR		31-Dec-14			(35	)
	Interest Rate Swap		5,091				5.39%			1 month LIBOR		31-Dec-14			(80	)
	Interest Rate Swap		4,680				5.38%			1 month LIBOR		29-Jun-15			(134	)
	Interest Rate Swap		720				5.29%			1 month LIBOR		30-Jun-15			(20	)
	Interest Rate Swap		1,380				5.29%			1 month LIBOR		30-Jun-15			(38	)
	Interest Rate Swap		6,960				5.29%			1 month LIBOR		30-Jun-15			(189	)
	Interest Rate Swap		600				5.29%			1 month LIBOR		30-Jun-15			(16	)
	Interest Rate Swap		2,412				5.29%			1 month LIBOR		30-Jun-15			(66	)
	Fair values of derivative instruments are on the accompanying Consolidated Balance Sheet (in thousands):
				Fair Value at
	Derivative Liabilities Designated as Hedging Instruments	Balance Sheet Location						31-Dec-13
				31-Mar-14
	Interest Rate Swaps	Other Long-Term Liabilities		$	837			$	1,024
		Gain (Loss) Recognized in							Location of Loss		Loss Reclassified
		OCI on Derivatives									from Accumulated
		(Effective Portion)									OCI into Income
		during the									(Effective Portion)
		Three Months Ended									during the
											Three Months Ended
		March 31,				March 31,			Reclassified into		March 31,				March 31,
		2014				2013			Income		2014				2013
	Interest rate swaps	$	187			$	277		Interest Expense		$	(64	)		$	(86	)

Note_7_Segment_Information

Note 7 - Segment Information	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	7 – Segment Information
	The Company currently has one reportable business segment: the Truck Segment. The Truck Segment operates a network of commercial vehicle dealerships that provide an integrated one-stop source for the commercial vehicle needs of its customers, including retail sales of new and used commercial vehicles; aftermarket parts, service and body shop facilities; and a wide array of financial services, including the financing of new and used commercial vehicle purchases, insurance products and truck leasing and rentals. The Company’s commercial vehicle dealerships are deemed a single reporting unit because they have similar economic characteristics. The Company’s chief operating decision maker considers the entire Truck Segment, not individual dealerships, when making decisions about resources to be allocated to the segment and assess its performance.
	The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The Company evaluates performance based on income from continuing operations before income taxes not including extraordinary items.
	The following table contains summarized information about reportable segment revenue, segment income or loss from continuing operations and segment assets for the periods ended March 31, 2014 and 2013 (in thousands):
		Truck		All Other			Totals
		Segment
	As of and for the three months ended March 31, 2014
	Revenues from external customers	$	954,407	$	4,260		$	958,667
	Segment income (loss) before taxes		19,759		(144	)		19,615
	Segment assets		2,233,510		30,210			2,263,720
	As of and for the three months ended March 31, 2013
	Revenues from external customers	$	752,230	$	4,558		$	756,788
	Segment income (loss) before taxes		22,148		(48	)		22,100
	Segment assets		1,835,123		26,192			1,861,315
	Revenues from segments below the quantitative thresholds are attributable to three operating segments of the Company and are included in the All Other column. Those segments include a retail tire company, an insurance agency and a guest ranch operation. None of those segments has ever met any of the quantitative thresholds for determining reportable segments.

Note_8_Income_Taxes

Note 8 - Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	8 – Income Taxes
	The Company included accruals for unrecognized income tax benefits totaling $1.5 million as a component of accrued liabilities as of March 31, 2014, and $1.4 million as of March 31, 2013. The unrecognized tax benefits, if recognized, would impact the Company’s effective tax rate. An unfavorable settlement would require a charge to income tax expense and a favorable resolution would be recognized as a reduction to income tax expense. The Company records interest and penalties related to unrecognized income tax benefits in income tax expense. The Company had accrued interest of $81,000 at March 31, 2014 and $49,000 at March 31, 2013 related to unrecognized tax benefits. No amounts were accrued for penalties.
	The Company does not anticipate a significant change in the amount of unrecognized tax benefits in the next 12 months. As of March 31, 2014, the tax years ended December 31, 2010 through 2013 remained subject to audit by federal tax authorities and the tax years ended December 31, 2009 through 2013, remained subject to audit by state tax authorities.

Note_9_Accumulated_Other_Compr

Note 9 - Accumulated Other Comprehensive Income	3 Months Ended
	Mar. 31, 2014
Disclosure Text Block [Abstract]	'
Comprehensive Income (Loss) Note [Text Block]	'
	9 – Accumulated Other Comprehensive Income
	The following table shows the components of accumulated other comprehensive loss, net of tax, (in thousands):
		Three Months Ended March 31, 2014
		Cash Flow			Available			Total
		Swaps			for Sale
					Securities
	Balance as of December 31, 2013	$	(624	)	$	(578	)	$	(1,202	)
	Change in fair value		187			−
	Income tax deferred		(73	)
	Balance at March 31, 2014	$	(510	)	$	(578	)	$	(1,088	)
		Three Months Ended March 31, 2013
		Cash Flow			Available			Total
		Swaps			for Sale
					Securities
	Balance as of December 31, 2012	$	(1,178	)	$	(578	)	$	(1,756	)
	Change in fair value		277			−			277
	Income tax deferred		(106	)					(106	)
	Balance at March 31, 2013	$	(1,007	)	$	(578	)	$	(1,585	)
	The following table shows the amount of loss reclassified from accumulated other comprehensive loss into earnings (in thousands):
		Three Months Ended
		March 31,			March 31,
		2014			2013
	Losses on cash flow swaps to:
	Interest expense	$	(64	)	$	(86	)
	Income tax benefit		25			33
	Total reclassifications	$	(39	)	$	(53	)

Note_10_Acquisitions

Note 10 - Acquisitions	3 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	10 – Acquisitions
	On January 13, 2014, the Company acquired certain assets of CIT, Inc., which did business as Chicago International Trucks, Mcgrenho L.L.C., which did business as Indy Truck Sales, and Indiana Mack Leasing, LLC; and the membership interests of Idealease of Chicago, LLC. The acquisition included International commercial truck dealerships and Idealease commercial vehicle rental and leasing businesses in Carol Stream, Chicago, Grayslake, Huntley, Joliet, Kankakee and Ottawa, Illinois, and Brazil, Gary and Indianapolis, Indiana.
	The purchase price for the assets, membership interests, goodwill and dealership properties was approximately $145.1 million, which was paid in cash and 83,091 shares of the Company’s Class B Common Stock with a total value of $2.0 million on the date of acquisition. The operations of CIT, Inc. are included in the accompanying consolidated financial statements from the date of the acquisition. The preliminary purchase price was allocated based on the fair values of the assets at the date of acquisition as follows (in thousands):
	Property and equipment	$	60,066
	Goodwill		47,425
	Inventory		30,850
	Accounts receivable		7,175
	Prepaid expenses		750
	Other		23
	Accrued expenses		(1,226	)
	Total	$	145,063
	As the value of certain assets and liabilities are preliminary in nature, they are subject to adjustment as additional information is obtained about the facts and circumstances that existed at the acquisition date. Pro forma information is not included in accordance with ASC 805 because the acquisition was not considered material.

Note_4_Earnings_Per_Share_Tabl

Note 4 - Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
		Three Months Ended
		March 31,		March 31,
		2014		2013
	Numerator -
	Numerator for basic and diluted earnings per share-
	Net income available to common shareholders	$	12,014	$	13,547
	Denominator-
	Denominator for basic earnings per share, weighted average shares outstanding		39,332		39,119
	Effect of dilutive securities-
	Employee and Director stock options and restricted stock awards		1,179		1,150
	Denominator for diluted earnings per share, adjusted weighted average shares and assumed conversions		40,511		40,269
	Basic earnings per common share	$	0.31	$	0.35
	Diluted earnings per common share and common share equivalents	$	0.3	$	0.34
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
		March 31,		March 31,
		2014		2013
	Anti-dilutive options		431		1,107

Note_6_Financial_Instruments_a1

Note 6 - Financial Instruments and Fair Value (Tables)	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	'
		At March 31, 2014												At December 31, 2013
		Level 1				Level 2				Level 3				Level 1				Level 2		Level 3
		Inputs				Inputs				Inputs				Inputs				Inputs		Inputs
	Investment in auction rate securities	$	—			$	—			$	6,628			$	—			$	—	$	6,628
Schedule of Available-for-sale Securities Reconciliation [Table Text Block]	'
		Cost Basis				Gross Unrealized				Fair Value
		Amount				Loss In
						Accumulated
						OCI
	31-Mar-14
	Investment in auction rate securities	$	7,575			$	947			$	6,628
	31-Dec-13
	Investment in auction rate securities	$	7,575			$	947			$	6,628
Schedule of Derivative Instruments [Table Text Block]	'
	Agreement	Notional				Fixed				Underlying		Expiration Date		Fair Value
		Amount				Interest				Rate
						Rate
	Interest Rate Swap	$	1,830				5.08%			3 month LIBOR		1-Jul-15		$	(44	)
	Interest Rate Swap		3,780				5.08%			3 month LIBOR		1-Jul-15			(92	)
	Interest Rate Swap		6,539				5.39%			1 month LIBOR		31-Dec-14			(103	)
	Interest Rate Swap		1,264				5.39%			1 month LIBOR		31-Dec-14			(20	)
	Interest Rate Swap		2,250				5.39%			1 month LIBOR		31-Dec-14			(35	)
	Interest Rate Swap		5,091				5.39%			1 month LIBOR		31-Dec-14			(80	)
	Interest Rate Swap		4,680				5.38%			1 month LIBOR		29-Jun-15			(134	)
	Interest Rate Swap		720				5.29%			1 month LIBOR		30-Jun-15			(20	)
	Interest Rate Swap		1,380				5.29%			1 month LIBOR		30-Jun-15			(38	)
	Interest Rate Swap		6,960				5.29%			1 month LIBOR		30-Jun-15			(189	)
	Interest Rate Swap		600				5.29%			1 month LIBOR		30-Jun-15			(16	)
	Interest Rate Swap		2,412				5.29%			1 month LIBOR		30-Jun-15			(66	)
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]	'
				Fair Value at
	Derivative Liabilities Designated as Hedging Instruments	Balance Sheet Location						31-Dec-13
				31-Mar-14
	Interest Rate Swaps	Other Long-Term Liabilities		$	837			$	1,024
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]	'
		Gain (Loss) Recognized in							Location of Loss		Loss Reclassified
		OCI on Derivatives									from Accumulated
		(Effective Portion)									OCI into Income
		during the									(Effective Portion)
		Three Months Ended									during the
											Three Months Ended
		March 31,				March 31,			Reclassified into		March 31,				March 31,
		2014				2013			Income		2014				2013
	Interest rate swaps	$	187			$	277		Interest Expense		$	(64	)		$	(86	)

Note_7_Segment_Information_Tab

Note 7 - Segment Information (Tables)	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
		Truck		All Other			Totals
		Segment
	As of and for the three months ended March 31, 2014
	Revenues from external customers	$	954,407	$	4,260		$	958,667
	Segment income (loss) before taxes		19,759		(144	)		19,615
	Segment assets		2,233,510		30,210			2,263,720
	As of and for the three months ended March 31, 2013
	Revenues from external customers	$	752,230	$	4,558		$	756,788
	Segment income (loss) before taxes		22,148		(48	)		22,100
	Segment assets		1,835,123		26,192			1,861,315

Note_9_Accumulated_Other_Compr1

Note 9 - Accumulated Other Comprehensive Income (Tables)	3 Months Ended
	Mar. 31, 2014
Note 9 - Accumulated Other Comprehensive Income (Tables) [Line Items]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
		Three Months Ended March 31, 2014
		Cash Flow			Available			Total
		Swaps			for Sale
					Securities
	Balance as of December 31, 2013	$	(624	)	$	(578	)	$	(1,202	)
	Change in fair value		187			−
	Income tax deferred		(73	)
	Balance at March 31, 2014	$	(510	)	$	(578	)	$	(1,088	)
		Three Months Ended March 31, 2013
		Cash Flow			Available			Total
		Swaps			for Sale
					Securities
	Balance as of December 31, 2012	$	(1,178	)	$	(578	)	$	(1,756	)
	Change in fair value		277			−			277
	Income tax deferred		(106	)					(106	)
	Balance at March 31, 2013	$	(1,007	)	$	(578	)	$	(1,585	)
Reclassifications [Member]	'
Note 9 - Accumulated Other Comprehensive Income (Tables) [Line Items]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
		Three Months Ended
		March 31,			March 31,
		2014			2013
	Losses on cash flow swaps to:
	Interest expense	$	(64	)	$	(86	)
	Income tax benefit		25			33
	Total reclassifications	$	(39	)	$	(53	)

Note_10_Acquisitions_Tables

Note 10 - Acquisitions (Tables)	3 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	'
	Property and equipment	$	60,066
	Goodwill		47,425
	Inventory		30,850
	Accounts receivable		7,175
	Prepaid expenses		750
	Other		23
	Accrued expenses		(1,226	)
	Total	$	145,063

Note_2_Other_Assets_Details

Note 2 - Other Assets (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2013
In Millions, unless otherwise specified			SAP Enterprise Software And SAP Dealership Management System [Member]	Rush Truck Centers [Member]	Computer Software, Intangible Asset [Member]	Computer Software, Intangible Asset [Member]
			Sales Revenue, Net [Member]
Note 2 - Other Assets (Details) [Line Items]	'	'	'	'	'	'
Capitalized Computer Software, Net	$39.80	'	'	'	'	'
Capitalized Computer Software, Accumulated Amortization	7.9	'	'	'	'	'
Finite-Lived Intangible Asset, Useful Life	'	'	'	'	'15 years	'
Number of Stores	'	'	'	55	'	'
Concentration Risk, Percentage	'	'	60.00%	'	'	'
Amortization of Intangible Assets	'	'	'	'	0.8	0.7
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months	3.3	'	'	'	'	'
Finite-Lived Intangible Assets, Amortization Expense, Year Two	3.3	'	'	'	'	'
Finite-Lived Intangible Assets, Amortization Expense, Year Three	3.3	'	'	'	'	'
Finite-Lived Intangible Assets, Amortization Expense, Year Four	3.3	'	'	'	'	'
Finite-Lived Intangible Assets, Amortization Expense, Year Five	3.3	'	'	'	'	'
Indefinite-Lived Franchise Rights	$4.50	$4.50	'	'	'	'

Note_4_Earnings_Per_Share_Deta

Note 4 - Earnings Per Share (Details) - Earnings Per Share Calculation (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Numerator for basic and diluted earnings per share-	'	'
Net income available to common shareholders (in Dollars)	$12,014	$13,547
Denominator-	'	'
Denominator for basic earnings per share, weighted average shares outstanding	39,332	39,119
Effect of dilutive securities-	'	'
Employee and Director stock options and restricted stock awards	1,179	1,150
Denominator for diluted earnings per share, adjusted weighted average shares and assumed conversions	40,511	40,269
Basic earnings per common share (in Dollars per share)	$0.31	$0.35
Diluted earnings per common share and common share equivalents (in Dollars per share)	$0.30	$0.34

Note_4_Earnings_Per_Share_Deta1

Note 4 - Earnings Per Share (Details) - Anti-Dilutive Securities	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Anti-Dilutive Securities [Abstract]	'	'
Anti-dilutive options	431	1,107

Note_5_Stock_Options_and_Restr1

Note 5 - Stock Options and Restricted Stock Awards (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'	'
Share-based Compensation	$3,269,000	$3,251,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$22,900,000	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'3 years 73 days	'

Note_6_Financial_Instruments_a2

Note 6 - Financial Instruments and Fair Value (Details) (USD $)	12 Months Ended
	Dec. 31, 2011	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013
			Cash Flow Hedging [Member]	Auction Rate Securities [Member]	Auction Rate Securities [Member]	Auction Rate Securities [Member]
			Interest Rate Swap [Member]
Note 6 - Financial Instruments and Fair Value (Details) [Line Items]	'	'	'	'	'	'
Available-for-sale Securities	'	'	'	$6,628,000	$6,628,000	$6,600,000
Available-for-sale Securities, Amortized Cost Basis	'	'	'	7,575,000	7,575,000	7,600,000
Derivative, Basis Spread on Variable Rate	'	'	'	2.25%	'	'
Asset Impairment Charges	1,000,000	'	'	'	'	'
Derivative Asset, Notional Amount	'	'	37,500,000	'	'	'
Interest Rate Cash Flow Hedge Liability at Fair Value	'	$800,000	'	'	'	'

Note_6_Financial_Instruments_a3

Note 6 - Financial Instruments and Fair Value (Details) - Investment in Auction Rate Securities - Fair Value (Auction Rate Securities [Member], USD $)	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013
In Thousands, unless otherwise specified
Note 6 - Financial Instruments and Fair Value (Details) - Investment in Auction Rate Securities - Fair Value [Line Items]	'	'	'
Investment in auction rate securities	$6,628	$6,628	$6,600
Fair Value, Inputs, Level 3 [Member]	'	'	'
Note 6 - Financial Instruments and Fair Value (Details) - Investment in Auction Rate Securities - Fair Value [Line Items]	'	'	'
Investment in auction rate securities	$6,628	$6,628	'

Note_6_Financial_Instruments_a4

Note 6 - Financial Instruments and Fair Value (Details) - Investment in Auction Rate Securities (Auction Rate Securities [Member], USD $)	3 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013
Auction Rate Securities [Member]	'	'	'
Note 6 - Financial Instruments and Fair Value (Details) - Investment in Auction Rate Securities [Line Items]	'	'	'
Cost Basis Amount	$7,575	$7,575	$7,600
Gross Unrealized Loss In Accumulated OCI	947	947	'
Fair Value	$6,628	$6,628	$6,600

Note_6_Financial_Instruments_a5

Note 6 - Financial Instruments and Fair Value (Details) - Derivative Financial Instruments (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014
Interest Rate Swap Agreement 1 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	$1,830
Fixed Interest Rate	5.08%
Underlying Rate	'3 month LIBOR
Expiration Date	1-Jul-15
Fair Value	-44
Interest Rate Swap Agreement 2 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	3,780
Fixed Interest Rate	5.08%
Underlying Rate	'3 month LIBOR
Expiration Date	1-Jul-15
Fair Value	-92
Interest Rate Swap Agreement 3 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	6,539
Fixed Interest Rate	5.39%
Underlying Rate	'1 month LIBOR
Expiration Date	31-Dec-14
Fair Value	-103
Interest Rate Swap Agreement 4 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	1,264
Fixed Interest Rate	5.39%
Underlying Rate	'1 month LIBOR
Expiration Date	31-Dec-14
Fair Value	-20
Interest Rate Swap Agreement 5 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	2,250
Fixed Interest Rate	5.39%
Underlying Rate	'1 month LIBOR
Expiration Date	31-Dec-14
Fair Value	-35
Interest Rate Swap Agreement 6 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	5,091
Fixed Interest Rate	5.39%
Underlying Rate	'1 month LIBOR
Expiration Date	31-Dec-14
Fair Value	-80
Interest Rate Swap Agreement 7 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	4,680
Fixed Interest Rate	5.38%
Underlying Rate	'1 month LIBOR
Expiration Date	29-Jun-15
Fair Value	-134
Interest Rate Swap Agreement 8 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	720
Fixed Interest Rate	5.29%
Underlying Rate	'1 month LIBOR
Expiration Date	30-Jun-15
Fair Value	-20
Interest Rate Swap Agreement 9 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	1,380
Fixed Interest Rate	5.29%
Underlying Rate	'1 month LIBOR
Expiration Date	30-Jun-15
Fair Value	-38
Interest Rate Swap Agreement 10 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	6,960
Fixed Interest Rate	5.29%
Underlying Rate	'1 month LIBOR
Expiration Date	30-Jun-15
Fair Value	-189
Interest Rate Swap Agreement 11 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	600
Fixed Interest Rate	5.29%
Underlying Rate	'1 month LIBOR
Expiration Date	30-Jun-15
Fair Value	-16
Interest Rate Swap Agreement 12 [Member]	'
Derivative [Line Items]	'
Current Notional Amount	2,412
Fixed Interest Rate	5.29%
Underlying Rate	'1 month LIBOR
Expiration Date	30-Jun-15
Fair Value	($66)

Note_6_Financial_Instruments_a6

Note 6 - Financial Instruments and Fair Value (Details) - Fair Values of Derivative Instruments (Other Liabilities [Member], USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Other Liabilities [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Interest Rate Swaps	$837	$1,024

Note_6_Financial_Instruments_a7

Note 6 - Financial Instruments and Fair Value (Details) - Pre-tax Effect of Interest Rate Swaps (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Pre-tax Effect of Interest Rate Swaps [Abstract]	'	'
Interest rate swaps	$187	$277
Interest rate swaps	($64)	($86)

Note_7_Segment_Information_Det

Note 7 - Segment Information (Details)	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Number of Reportable Segments	1
Number of Operating Segments	3

Note_7_Segment_Information_Det1

Note 7 - Segment Information (Details) - Segment Reporting Information (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Segment Reporting Information [Line Items]	'	'	'
Revenues from external customers, by segment	$958,667	$756,788	'
Segment income (loss) from continuing operations before taxes, by segment	19,615	22,100	'
Segment assets, by segment	2,263,720	1,861,315	2,167,798
Truck Segment [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenues from external customers, by segment	954,407	752,230	'
Segment income (loss) from continuing operations before taxes, by segment	19,759	22,148	'
Segment assets, by segment	2,233,510	1,835,123	'
Other Segments [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Revenues from external customers, by segment	4,260	4,558	'
Segment income (loss) from continuing operations before taxes, by segment	-144	-48	'
Segment assets, by segment	$30,210	$26,192	'

Note_8_Income_Taxes_Details

Note 8 - Income Taxes (Details) (USD $)	Mar. 31, 2014	Mar. 31, 2013
Income Tax Disclosure [Abstract]	'	'
Unrecognized Tax Benefits	$1,500,000	$1,400,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	$81,000	$49,000

Note_9_Accumulated_Other_Compr2

Note 9 - Accumulated Other Comprehensive Income (Details) - Accmulated Other Comprehensive (Loss) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Accmulated Other Comprehensive (Loss) [Abstract]	'	'
Balance, Cash Flow Swaps	($624)	($1,178)
Balance, Available for Sale Securities	-578	-578
Balance, Total	-1,202	-1,756
Changes in value, Cash Flow Swaps	187	277
Changes in value, Total	'	277
Income tax deferred, Cash Flows Swaps	-73	-106
Income tax deferred, Total	-73	-106
Balance, Cash Flow Swaps	-510	-1,007
Balance, Available for Sale Securities	-578	-578
Balance, Total	($1,088)	($1,585)

Note_9_Accumulated_Other_Compr3

Note 9 - Accumulated Other Comprehensive Income (Details) - Loss Reclassified From Accumulated Other Comprehensive (Loss) Into Earnings (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Losses on cash flow swaps to:	'	'
Interest expense	($64)	($86)
Income tax benefit	25	33
Total reclassifications	($39)	($53)

Note_10_Acquisitions_Details

Note 10 - Acquisitions (Details) (CIT, Inc [Member], USD $)	3 Months Ended
In Millions, except Share data, unless otherwise specified	Mar. 31, 2014
CIT, Inc [Member]	'
Note 10 - Acquisitions (Details) [Line Items]	'
Business Combination, Consideration Transferred	$145.10
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	83,091
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	$2

Note_10_Acquisitions_Details_P

Note 10 - Acquisitions (Details) - Purchase Price Allocation (USD $)	Mar. 31, 2014	Dec. 31, 2013	Jan. 13, 2014
In Thousands, unless otherwise specified			CIT, Inc [Member]
Business Acquisition [Line Items]	'	'	'
Property and equipment	'	'	$60,066
Goodwill	262,889	215,464	47,425
Inventory	'	'	30,850
Accounts receivable	'	'	7,175
Prepaid expenses	'	'	750
Other	'	'	23
Accrued expenses	'	'	-1,226
Total	'	'	$145,063