XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2017
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consisted of the following (in thousands):
 
 
June 30, 2017
 
December 31, 2016
Contracts in transit
 
$
179,556

 
$
233,506

Trade receivables
 
51,009

 
47,450

Vehicle receivables
 
40,120

 
43,937

Manufacturer receivables
 
73,067

 
76,948

Auto loan receivables
 
74,123

 
69,859

Other receivables
 
1,057

 
1,600

 
 
418,932


473,300

Less: Allowance
 
(6,457
)
 
(5,281
)
Less: Long-term portion of accounts receivable, net
 
(53,465
)
 
(50,305
)
Total accounts receivable, net
 
$
359,010


$
417,714