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Segments (Tables)

3 Months Ended

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 income1:
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

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 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

X

- 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

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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

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