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Segments (Tables)

6 Months Ended

Jun. 30, 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 June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
Revenues:
Domestic
New vehicle		$	597,596			$	528,649			$	1,111,125			$	1,013,906
Used vehicle retail		283,408				251,214				548,235				496,212
Used vehicle wholesale		33,913				30,700				67,519				62,986
Finance and insurance		43,083				37,354				83,083				73,562
Service, body and parts		113,472				96,515				220,614				189,917
Fleet and other		23,596				10,517				35,109				18,124
		1,095,068				954,949				2,065,685				1,854,707
Import
New vehicle		771,987				643,404				1,439,590				1,195,286
Used vehicle retail		335,629				269,512				643,317				516,788
Used vehicle wholesale		30,983				27,283				59,178				54,120
Finance and insurance		54,866				45,282				106,562				85,855
Service, body and parts		116,386				96,964				226,041				185,626
Fleet and other		12,879				12,794				18,475				29,036
		1,322,730				1,095,239				2,493,163				2,066,711
Luxury
New vehicle		361,913				220,388				640,434				396,705
Used vehicle retail		184,941				112,032				327,845				222,637
Used vehicle wholesale		20,263				11,473				34,463				23,696
Finance and insurance		15,934				9,525				28,185				17,519
Service, body and parts		76,883				50,326				141,676				98,358
Fleet and other		17,596				15,419				21,422				24,052
		677,530				419,163				1,194,025				782,967
		3,095,328				2,469,351				5,752,873				4,704,385
Corporate and other		1,209				(2,315		)		3,343				(1,248		)
		$	3,096,537			$	2,467,036			$	5,756,216			$	4,703,137
Segment income1:
Domestic		$	28,545			$	27,857			$	54,163			$	53,299
Import		30,244				32,238				53,265				54,411
Luxury		11,939				10,315				18,826				15,027
		70,728				70,410				126,254				122,737
Corporate and other		41,015				38,239				82,572				76,740
Depreciation and amortization		(18,821		)		(14,031		)		(35,675		)		(26,770		)
Other interest expense		(13,829		)		(7,169		)		(25,635		)		(13,840		)
Other income, net		1,659				387				3,033				10,232
Income before income taxes		$	80,752			$	87,836			$	150,549			$	169,099

¹Segment income for each of the segments is defined as income before income taxes, depreciation and amortization, other interest expense and other income, net.

Reconciliation of Assets from Segment to Consolidated

		June 30, 2018				December 31, 2017
Total assets:
Domestic		$	1,380,823			$	1,224,276
Import		1,244,218				1,032,665
Luxury		690,774				604,023
Corporate and other		1,848,347				1,822,102
		$	5,164,162			$	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

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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.

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