$RUSHA
Rush Enterprises Inc

2019 Q2 Form 10-Q Financial Statement

#000143774919016186 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $1.545B $1.349B
YoY Change 14.51% 12.07%
Cost Of Revenue $1.275B $1.105B
YoY Change 15.34% 11.16%
Gross Profit $269.5M $243.4M
YoY Change 10.74% 16.41%
Gross Profit Margin 17.45% 18.04%
Selling, General & Admin $194.0M $178.7M
YoY Change 8.58% 12.11%
% of Gross Profit 71.98% 73.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.20M $49.90M
YoY Change -13.43% 27.95%
% of Gross Profit 16.03% 20.5%
Operating Expenses $194.0M $178.7M
YoY Change 8.58% 12.11%
Operating Profit $61.79M $43.43M
YoY Change 42.29% 16.09%
Interest Expense $8.072M $4.494M
YoY Change 79.62% 59.14%
% of Operating Profit 13.06% 10.35%
Other Income/Expense, Net $690.0K
YoY Change
Pretax Income $54.41M $38.93M
YoY Change 39.76% 12.58%
Income Tax $12.79M $9.543M
% Of Pretax Income 23.5% 24.51%
Net Earnings $41.62M $29.39M
YoY Change 41.62% 33.59%
Net Earnings / Revenue 2.69% 2.18%
Basic Earnings Per Share $0.75 $0.75
Diluted Earnings Per Share $0.74 $0.72
COMMON SHARES
Basic Shares Outstanding 36.85M 39.40M
Diluted Shares Outstanding 37.70M 40.69M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.3M $148.3M
YoY Change -24.95% 19.79%
Cash & Equivalents $111.3M $148.3M
Short-Term Investments
Other Short-Term Assets $16.20M $19.10M
YoY Change -15.18% -10.33%
Inventory $1.512B $1.127B
Prepaid Expenses
Receivables $226.2M $201.2M
Other Receivables $16.30M $17.40M
Total Short-Term Assets $1.883B $1.513B
YoY Change 24.46% 23.89%
LONG-TERM ASSETS
Property, Plant & Equipment $1.237B $1.167B
YoY Change 6.03% 4.3%
Goodwill $292.1M $291.4M
YoY Change 0.26% 0.41%
Intangibles
YoY Change
Long-Term Investments $6.000M
YoY Change -6.25%
Other Assets $67.23M $39.62M
YoY Change 69.68% -28.6%
Total Long-Term Assets $1.648B $1.504B
YoY Change 9.6% 2.25%
TOTAL ASSETS
Total Short-Term Assets $1.883B $1.513B
Total Long-Term Assets $1.648B $1.504B
Total Assets $3.531B $3.016B
YoY Change 17.05% 12.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $144.7M $150.9M
YoY Change -4.11% 32.25%
Accrued Expenses $94.89M $88.68M
YoY Change 7.01% -0.31%
Deferred Revenue $28.89M
YoY Change
Short-Term Debt $1.250B $868.0M
YoY Change 44.02% 25.42%
Long-Term Debt Due $170.1M $155.7M
YoY Change 9.22% 13.42%
Total Short-Term Liabilities $1.698B $1.312B
YoY Change 29.39% 21.78%
LONG-TERM LIABILITIES
Long-Term Debt $457.5M $434.7M
YoY Change 5.24% -1.97%
Other Long-Term Liabilities $19.55M $11.54M
YoY Change 69.37% 24.16%
Total Long-Term Liabilities $477.1M $446.3M
YoY Change 6.9% -1.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.698B $1.312B
Total Long-Term Liabilities $477.1M $446.3M
Total Liabilities $2.175B $1.759B
YoY Change 23.68% 14.92%
SHAREHOLDERS EQUITY
Retained Earnings $1.012B $863.0M
YoY Change 17.29% 27.49%
Common Stock $385.4M $363.9M
YoY Change 5.91% 9.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $284.0M $166.8M
YoY Change 70.23% 47.5%
Treasury Stock Shares
Shareholders Equity $1.114B $1.060B
YoY Change
Total Liabilities & Shareholders Equity $3.531B $3.016B
YoY Change 17.05% 12.06%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $41.62M $29.39M
YoY Change 41.62% 33.59%
Depreciation, Depletion And Amortization $43.20M $49.90M
YoY Change -13.43% 27.95%
Cash From Operating Activities $7.400M $72.30M
YoY Change -89.76% -22.42%
INVESTING ACTIVITIES
Capital Expenditures -$93.20M -$68.00M
YoY Change 37.06% 68.32%
Acquisitions
YoY Change
Other Investing Activities $800.0K $2.600M
YoY Change -69.23% 62.5%
Cash From Investing Activities -$92.50M -$65.40M
YoY Change 41.44% 68.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 69.90M 9.700M
YoY Change 620.62% -148.99%
NET CHANGE
Cash From Operating Activities 7.400M 72.30M
Cash From Investing Activities -92.50M -65.40M
Cash From Financing Activities 69.90M 9.700M
Net Change In Cash -15.20M 16.60M
YoY Change -191.57% -52.02%
FREE CASH FLOW
Cash From Operating Activities $7.400M $72.30M
Capital Expenditures -$93.20M -$68.00M
Free Cash Flow $100.6M $140.3M
YoY Change -28.3% 5.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q4 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
7000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2400000 USD
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000
CY2019Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
139000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2019Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
144743000 USD
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
127451000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
28886000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
36183000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
94893000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
125056000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1698251000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1493295000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
111346000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
131726000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
226178000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
190650000 USD
CY2019Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
16365000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
12885000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
1512445000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1339923000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15788000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10491000 USD
CY2019Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
419000 USD
CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
2269000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
1882541000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
1687944000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1237189000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1184053000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
51590000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q2 us-gaap Goodwill
Goodwill
292142000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
291391000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
67233000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37962000 USD
CY2019Q2 us-gaap Assets
Assets
3530695000 USD
CY2018Q4 us-gaap Assets
Assets
3201350000 USD
CY2019Q2 rusha Floor Plan Notes Payable
FloorPlanNotesPayable
1190136000 USD
CY2018Q4 rusha Floor Plan Notes Payable
FloorPlanNotesPayable
1023019000 USD
CY2019Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
60000000 USD
CY2018Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 USD
CY2019Q2 rusha Longterm Debt Current Maturities Excluding Line Of Credit
LongtermDebtCurrentMaturitiesExcludingLineOfCredit
149743000 USD
CY2018Q4 rusha Longterm Debt Current Maturities Excluding Line Of Credit
LongtermDebtCurrentMaturitiesExcludingLineOfCredit
161955000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
20326000 USD
CY2018Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
19631000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9524000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
457531000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
439218000 USD
CY2019Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
53357000 USD
CY2018Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
49483000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
42271000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19552000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11118000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
146209000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
141308000 USD
CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Cost Of Revenue
CostOfRevenue
2366456000 USD
us-gaap Cost Of Revenue
CostOfRevenue
2119240000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
269506000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
243377000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
26519000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
44601000 USD
CY2019Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-139000 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
462000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
458000 USD
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
384940000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
370025000 USD
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
283952000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
245842000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1012195000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
942287000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-121000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1113524000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1066928000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3530695000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3201350000 USD
CY2019Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
61591000 USD
CY2018Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
58993000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
121024000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
116517000 USD
CY2019Q2 us-gaap Revenues
Revenues
1544561000 USD
CY2018Q2 us-gaap Revenues
Revenues
1348831000 USD
us-gaap Revenues
Revenues
2892878000 USD
us-gaap Revenues
Revenues
2589612000 USD
CY2019Q2 rusha Cost Of Revenue Lease And Rental
CostOfRevenueLeaseAndRental
51298000 USD
CY2018Q2 rusha Cost Of Revenue Lease And Rental
CostOfRevenueLeaseAndRental
48663000 USD
rusha Cost Of Revenue Lease And Rental
CostOfRevenueLeaseAndRental
101093000 USD
rusha Cost Of Revenue Lease And Rental
CostOfRevenueLeaseAndRental
97091000 USD
CY2019Q2 us-gaap Cost Of Revenue
CostOfRevenue
1275055000 USD
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
1105454000 USD
us-gaap Gross Profit
GrossProfit
526422000 USD
us-gaap Gross Profit
GrossProfit
470372000 USD
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
193981000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
178654000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
381162000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
350324000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13594000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
21693000 USD
CY2018Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
396000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-82000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
368000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
61792000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43426000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
118659000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
75815000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
690000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
739000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
75
CY2019Q2 us-gaap Interest Expense
InterestExpense
8072000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
4494000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
72
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36852000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39399000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36847000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39567000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37695000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
78604000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50428000 USD
us-gaap Net Income Loss
NetIncomeLoss
78725000 USD
us-gaap Net Income Loss
NetIncomeLoss
50428000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84982000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101020000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-82000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
368000 USD
us-gaap Interest Expense
InterestExpense
15430000 USD
us-gaap Interest Expense
InterestExpense
8800000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54410000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38932000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103968000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67015000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12789000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9543000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25243000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16587000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
41621000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
29389000 USD
us-gaap Net Income Loss
NetIncomeLoss
78725000 USD
us-gaap Net Income Loss
NetIncomeLoss
50428000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40690000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37764000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40967000
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41116000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29389000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13094000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13842000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4901000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4750000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
39008000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
22776000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
136611000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
65639000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5297000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
834000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
15717000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
41242000 USD
rusha Increase Decrease In Floor Plan Notes Payable Trade Net
IncreaseDecreaseInFloorPlanNotesPayableTradeNet
-9801000 USD
rusha Increase Decrease In Floor Plan Notes Payable Trade Net
IncreaseDecreaseInFloorPlanNotesPayableTradeNet
71303000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-7297000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
4686000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-30571000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-7671000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-859000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-31943000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
189983000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
153073000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
116218000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1950000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4239000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
350000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
10168000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
22499000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2109000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
918000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-181681000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-112547000 USD
rusha Increase Decrease In Floor Plan Payable Net
IncreaseDecreaseInFloorPlanPayableNet
176918000 USD
rusha Increase Decrease In Floor Plan Payable Net
IncreaseDecreaseInFloorPlanPayableNet
18128000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
106083000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
68269000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
135000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
99982000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
89311000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4358000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6398000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
75000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
731000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1825000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1557000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
8817000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
37694000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
45906000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
193244000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-53661000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-20380000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
23775000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
131726000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
124541000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
111346000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
148316000 USD
us-gaap Interest Paid Net
InterestPaidNet
28573000 USD
us-gaap Interest Paid Net
InterestPaidNet
20463000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
33771000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11977000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
15327000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
1534000 USD
rusha Common Stock Repurchased
CommonStockRepurchased
416000 USD
rusha Common Stock Repurchased
CommonStockRepurchased
216000 USD
rusha Guaranty Agreement
GuarantyAgreement
5025000 USD
rusha Guaranty Agreement
GuarantyAgreement
0 USD
CY2019Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
9800000 USD
CY2019Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
500000 USD
CY2018Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
9700000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1000000.0 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
20700000 USD
CY2019Q2 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
7000000.0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41621000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29389000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
78725000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
50428000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36852000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39399000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36847000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39567000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
843000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1291000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
917000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37695000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40690000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37764000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40967000
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.13
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
75
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.27
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.14
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.10
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
72
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.08
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1397000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
753000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1186000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
420000
CY2019Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
139000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
132000 USD
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
191000 USD
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
62000 USD
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
169000 USD
CY2019Q2 us-gaap Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
419000 USD
CY2019Q2 us-gaap Revenues
Revenues
1544561000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
61792000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54410000 USD
CY2019Q2 us-gaap Assets
Assets
3530695000 USD
us-gaap Revenues
Revenues
2892878000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
118659000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103968000 USD
CY2018Q2 us-gaap Revenues
Revenues
1348831000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43426000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38932000 USD
CY2018Q2 us-gaap Assets
Assets
3016463000 USD
us-gaap Revenues
Revenues
2589612000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
75815000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67015000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2400000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1482970000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1289838000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2771854000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2473095000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
5700000 USD
us-gaap Sublease Income
SubleaseIncome
11800000 USD
CY2019Q2 rusha Lessee Leases Residual Value Guarantee Amount
LesseeLeasesResidualValueGuaranteeAmount
40400000 USD
rusha Lessee Operating Lease Option To Terminate Term
LesseeOperatingLeaseOptionToTerminateTerm
P1Y
us-gaap Operating Lease Payments
OperatingLeasePayments
8054000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4358000 USD
rusha Rightofuse Asset Obtained In Exchange For Lease Liability
RightofuseAssetObtainedInExchangeForLeaseLiability
51590000 USD
rusha Leases Weighted Average Remaining Lease Term
LeasesWeightedAverageRemainingLeaseTerm
P69M
CY2019Q2 rusha Leases Weighted Average Discount Rate Percent
LeasesWeightedAverageDiscountRatePercent
0.045 pure
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
12843000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6107000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
21198000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11138000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
16726000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8990000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12882000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7825000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7320000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6479000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
10166000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
27067000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
81135000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
67606000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
7452000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15814000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
73683000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
51792000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
64533000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
112427000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
84798000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
60519000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
39590000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
30824000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
392691000 USD
CY2019Q2 rusha Lessor Leases Payments Received
LessorLeasesPaymentsReceived
54149000 USD
CY2018Q2 rusha Lessor Leases Payments Received
LessorLeasesPaymentsReceived
51512000 USD
rusha Lessor Leases Payments Received
LessorLeasesPaymentsReceived
106570000 USD
rusha Lessor Leases Payments Received
LessorLeasesPaymentsReceived
102414000 USD
CY2019Q2 rusha Lessor Non Lease Payments Received
LessorNonLeasePaymentsReceived
7620000 USD
CY2018Q2 rusha Lessor Non Lease Payments Received
LessorNonLeasePaymentsReceived
7753000 USD
rusha Lessor Non Lease Payments Received
LessorNonLeasePaymentsReceived
14878000 USD
rusha Lessor Non Lease Payments Received
LessorNonLeasePaymentsReceived
14718000 USD
CY2019Q2 us-gaap Lease Income
LeaseIncome
61769000 USD
CY2018Q2 us-gaap Lease Income
LeaseIncome
59265000 USD
us-gaap Lease Income
LeaseIncome
121448000 USD
us-gaap Lease Income
LeaseIncome
117132000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
75160000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
65688000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
6046000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
69114000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1066928000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1231000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
8836000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-2315000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1681000 USD
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
26048000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
384000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
37104000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
1083421000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1745000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
4258000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-517000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12062000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-505000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
41621000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1113524000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1040373000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
766000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
7893000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1619000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1354000 USD
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
38137000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
21039000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1031669000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1184000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
5949000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-128000 USD
CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7985000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
29389000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1060078000 USD

Files In Submission

Name View Source Status
0001437749-19-016186-index-headers.html Edgar Link pending
0001437749-19-016186-index.html Edgar Link pending
0001437749-19-016186.txt Edgar Link pending
0001437749-19-016186-xbrl.zip Edgar Link pending
ex_152647.htm Edgar Link pending
ex_152648.htm Edgar Link pending
ex_152649.htm Edgar Link pending
ex_152650.htm Edgar Link pending
ex_153546.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
rusha-20190630.xsd Edgar Link pending
rusha-20190630_cal.xml Edgar Link unprocessable
rusha-20190630_def.xml Edgar Link unprocessable
rusha-20190630_lab.xml Edgar Link unprocessable
rusha-20190630_pre.xml Edgar Link unprocessable
rusha20190630_10q.htm Edgar Link pending
rusha20190630_10q_htm.xml Edgar Link completed
Show.js Edgar Link pending