Segments (Tables)

6 Months Ended

Jun. 30, 2017

Schedule of Segment Reporting Information, by Segment

Certain financial information on a segment basis is as follows (in thousands):



	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Revenues:
Domestic	$	954,949		$	830,410		$	1,854,707		$	1,602,312
Import	1,101,314			930,317			2,072,787			1,793,060
Luxury	413,088			371,866			776,891			718,679
	2,469,351			2,132,593			4,704,385			4,114,051
Corporate and other	(2,315		)	746			(1,248		)	2,149
	$	2,467,036		$	2,133,339		$	4,703,137		$	4,116,200
Segment income*:
Domestic	$	27,857		$	28,999		$	53,299		$	52,129
Import	32,465			29,680			54,637			53,943
Luxury	10,088			9,730			14,801			14,312
	70,410			68,409			122,737			120,384
Corporate and other	38,239			28,394			76,740			55,088
Depreciation and amortization	(14,031		)	(12,503		)	(26,770		)	(24,166		)
Other interest expense	(7,169		)	(5,502		)	(13,840		)	(10,961		)
Other income (expense), net	387			(1,495		)	10,232			(3,021		)
Income before income taxes	$	87,836		$	77,303		$	169,099		$	137,324

*Segment income for each of the segments is defined as income before income taxes, depreciation and amortization, other interest expense and other income (expense), net.



	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Floor plan interest expense:
Domestic	$	8,716		$	6,233		$	16,670		$	12,729
Import	6,793			4,393			12,666			8,627
Luxury	3,383			2,650			6,459			5,308
	18,892			13,276			35,795			26,664
Corporate and other	(9,560		)	(7,067		)	(18,411		)	(14,546		)
	$	9,332		$	6,209		$	17,384		$	12,118

Reconciliation of Assets from Segment to Consolidated



	June 30, 2017		December 31, 2016
Total assets:
Domestic	$	1,253,814	$	1,225,387
Import	1,037,626		959,355
Luxury	491,627		511,779
Corporate and other	1,193,428		1,147,629
	$	3,976,495	$	3,844,150