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Segments (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Certain Information on a Segment Basis
Certain financial information on a segment basis is as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2017
 
2016
 
2017
 
2016
Revenues:
 
 
 
 
 
 
 
 
Domestic
 
$
1,008,310

 
$
893,156

 
$
2,863,018

 
$
2,495,468

Import
 
1,209,955

 
983,947

 
3,276,667

 
2,777,007

Luxury
 
463,518

 
392,537

 
1,246,484

 
1,111,215

 
 
2,681,783


2,269,640


7,386,169

 
6,383,690

Corporate and other
 
(1,441
)
 
327

 
(2,690
)
 
2,477

 
 
$
2,680,342


$
2,269,967


$
7,383,479

 
$
6,386,167

Segment income1:
 
 
 
 
 
 
 
 
Domestic
 
$
31,141

 
$
32,292

 
$
84,440

 
$
84,420

Import
 
36,954

 
32,934

 
91,365

 
86,878

Luxury
 
7,515

 
7,423

 
22,542

 
21,736

 
 
75,610


72,649


198,347

 
193,034

Corporate and other
 
34,541

 
26,794

 
111,281

 
81,881

Depreciation and amortization
 
(14,828
)
 
(12,206
)
 
(41,598
)
 
(36,372
)
Other interest expense
 
(9,905
)
 
(5,647
)
 
(23,745
)
 
(16,608
)
Other income (expense), net
 
1,125

 
(1,513
)
 
11,357

 
(4,534
)
Income before income taxes
 
$
86,543


$
80,077


$
255,642

 
$
217,401

 
1Segment 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
September 30,
 
Nine Months Ended
September 30,
 
 
2017
 
2016
 
2017
 
2016
Floor plan interest expense:
 
 
 
 
 
 
 
 
Domestic
 
$
9,900

 
$
6,303

 
$
26,570

 
$
19,031

Import
 
8,007

 
4,613

 
20,608

 
13,241

Luxury
 
4,494

 
2,720

 
11,018

 
8,027

 
 
22,401

 
13,636

 
58,196

 
40,299

Corporate and other
 
(11,772
)
 
(7,450
)
 
(30,183
)
 
(21,995
)
 
 
$
10,629

 
$
6,186

 
$
28,013

 
$
18,304
Reconciliation of Assets from Segment to Consolidated
 
 
September 30, 2017
 
December 31, 2016
Total assets:
 
 
 
 
Domestic
 
$
1,256,960

 
$
1,225,387

Import
 
1,067,466

 
959,355

Luxury
 
590,515

 
511,779

Corporate and other
 
1,456,652

 
1,147,629

 
 
$
4,371,593

 
$
3,844,150