XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2017
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable
Accounts receivable consisted of the following (in thousands):
 
 
September 30, 2017
 
December 31, 2016
Contracts in transit
 
$
225,564

 
$
233,506

Trade receivables
 
45,243

 
45,193

Vehicle receivables
 
53,166

 
43,937

Manufacturer receivables
 
85,307

 
76,948

Auto loan receivables
 
75,651

 
69,859

Other receivables
 
16,892

 
3,857

 
 
501,823


473,300

Less: Allowance
 
(6,145
)
 
(5,281
)
Less: Long-term portion of accounts receivable, net
 
(49,065
)
 
(50,305
)
Total accounts receivable, net
 
$
446,613


$
417,714