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Segments (Tables) | 3 Months Ended
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Mar. 31, 2018
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 March 31,
|  | 2018 |  | 2017
Revenues: |  |  |  |  |  |
Domestic |  |  |  |
New vehicle |  | $ | 513,529 |  |  | $ | 485,257 |
Used vehicle retail |  | 264,827 |  |  | 244,997 |
Used vehicle wholesale |  | 33,607 |  |  | 32,287 |
Finance and insurance |  | 40,001 |  |  | 36,209 |
Service, body and parts |  | 107,142 |  |  | 93,402 |
Fleet and other |  | 11,510 |  |  | 7,607 |
|  | 970,616 |  |  | 899,759 |
Import |  |  |  |
New vehicle |  | 667,602 |  |  | 551,881 |
Used vehicle retail |  | 307,689 |  |  | 247,276 |
Used vehicle wholesale |  | 28,196 |  |  | 26,836 |
Finance and insurance |  | 51,696 |  |  | 40,573 |
Service, body and parts |  | 109,655 |  |  | 88,663 |
Fleet and other |  | 5,595 |  |  | 16,243 |
|  | 1,170,433 |  |  | 971,472 |
Luxury |  |  |  |
New vehicle |  | 278,521 |  |  | 176,317 |
Used vehicle retail |  | 142,904 |  |  | 110,606 |
Used vehicle wholesale |  | 14,199 |  |  | 12,223 |
Finance and insurance |  | 12,251 |  |  | 7,995 |
Service, body and parts |  | 64,793 |  |  | 48,032 |
Fleet and other |  | 3,827 |  |  | 8,630 |
|  | 516,495 |  |  | 363,803 |
|  | 2,657,544 |  |  | 2,235,034 |
Corporate and other |  | 2,135 |  |  | 1,067 |
|  | $ | 2,659,679 |  |  | $ | 2,236,101 |
Segment income 1: |  |  |  |  |  |
Domestic |  | $ | 25,618 |  |  | $ | 25,442 |
Import |  | 23,020 |  |  | 22,172 |
Luxury |  | 6,886 |  |  | 4,713 |
|  | 55,524 |  |  | 52,327 |
Corporate and other |  | 41,559 |  |  | 38,501 |
Depreciation and amortization |  | (16,854 | ) |  | (12,739 | )
Other interest expense |  | (11,806 | ) |  | (6,671 | )
Other income (expense), net |  | 1,374 |  |  | 9,845 |
Income before income taxes |  | $ | 69,797 |  |  | $ | 81,263 |
1 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 March 31,
|  | 2018 |  | 2017
Floor plan interest expense: |  |  |  |
Domestic |  | $ | 11,612 |  |  | $ | 7,954 |
Import |  | 9,429 |  |  | 5,873 |
Luxury |  | 5,133 |  |  | 3,076 |
|  | 26,174 |  |  | 16,903 |
Corporate and other |  | (12,640 | ) |  | (8,851 | )
|  | $ | 13,534 |  |  | $ | 8,052 |
Reconciliation of Assets from Segment to Consolidated |
|  | March 31, 2018 |  | December 31, 2017
Total assets: |  |  |  |
Domestic |  | $ | 1,406,219 |  |  | $ | 1,338,232 |
Import |  | 1,231,503 |  |  | 1,137,934 |
Luxury |  | 696,761 |  |  | 641,118 |
Corporate and other |  | 1,752,500 |  |  | 1,565,782 |
|  | $ | 5,086,983 |  |  | $ | 4,683,066 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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