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Goodwill and Franchise Value (Tables) | 6 Months Ended
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Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amounts of goodwill are as follows (in thousands):
|  | Domestic |  | Import |  | Luxury |  | Consolidated
Balance as of December 31, 2015 ¹ |  | $ | 97,903 |  |  | $ | 84,384 |  |  | $ | 30,933 |  |  | $ | 213,220 |
Additions through acquisitions 2 |  | 18,154 |  |  | 21,795 |  |  | 7,448 |  |  | 47,397 |
Reductions through divestitures |  | (1,218 | ) |  | — |  |  | — |  |  | (1,218 | )
Balance as of December 31, 2016 1 |  | 114,839 |  |  | 106,179 |  |  | 38,381 |  |  | 259,399 |
Additions through acquisitions 3 |  | — |  |  | — |  |  | — |  |  | — |
Balance as of June 30, 2017 ¹ |  | $ | 114,839 |  |  | $ | 106,179 |  |  | $ | 38,381 |  |  | $ | 259,399 |
1 Net of accumulated impairment losses of $299.3 million recorded during the year ended December 31, 2008. 2 Our purchase price allocation is preliminary for our acquisition of the Carbone Auto Group. The initial purchase price allocation is subject to change upon final valuation analysis. The primary balances still subject to analysis are the segment allocation of goodwill and other intangible assets. 3 Our purchase price allocation is preliminary for the acquisition of the Baierl Auto Group. Unallocated items, including goodwill and other intangible values, are recorded as a component of other non-current assets in the Consolidated Balance Sheets. See also Note 11.
Schedule of Indefinite-Lived Intangible Assets | The changes in the carrying amounts of franchise value are as follows (in thousands):
| Franchise Value
Balance as of December 31, 2015 | $ | 157,699 |
Additions through acquisitions 1 | 27,087 |
Reductions through divestitures | (518 | )
Balance as of December 31, 2016 | 184,268 |
Additions through acquisitions 2 | 495 |
Balance as of June 30, 2017 | $ | 184,763 |
1 Our purchase price allocation is preliminary for the acquisitions related to the Carbone Auto Group. The initial purchase price allocation is subject to change upon final valuation analysis. The primary balances still subject to analysis are certain intangible assets. 2 Our purchase price allocation is preliminary for the acquisition of the Baierl Auto Group. Unallocated items, including franchise value and other intangible values, are recorded as a component of other non-current assets in the Consolidated Balance Sheets. See also Note 11.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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