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Segments (Tables)

9 Months Ended

Sep. 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 September 30,								Nine Months Ended September 30,
		2018				2017				2018				2017
Revenues:
Domestic
New vehicle		$	600,054			$	567,423			$	1,711,179			$	1,581,329
Used vehicle retail		288,238				260,622				836,473				756,834
Used vehicle wholesale		36,983				27,986				104,502				90,972
Finance and insurance		42,541				38,408				125,626				111,970
Service, body and parts		114,756				103,070				335,370				292,987
Fleet and other		15,282				10,801				50,389				28,926
		1,097,854				1,008,310				3,163,539				2,863,018
Import
New vehicle		787,803				737,931				2,227,393				1,933,217
Used vehicle retail		334,614				289,723				977,931				806,510
Used vehicle wholesale		35,162				24,337				94,340				78,456
Finance and insurance		60,494				51,564				167,057				137,419
Service, body and parts		114,776				104,106				340,816				289,733
Fleet and other		3,512				2,294				21,987				31,332
		1,336,361				1,209,955				3,829,524				3,276,667
Luxury
New vehicle		347,568				252,861				988,002				649,566
Used vehicle retail		182,479				128,355				510,323				350,992
Used vehicle wholesale		19,896				13,418				54,359				37,114
Finance and insurance		16,421				10,816				44,606				28,335
Service, body and parts		76,906				56,240				218,582				154,598
Fleet and other		9,617				1,828				31,039				25,879
		652,887				463,518				1,846,911				1,246,484
		3,087,102				2,681,783				8,839,974				7,386,169
Corporate and other		4,850				(1,441		)		8,194				(2,690		)
		$	3,091,952			$	2,680,342			$	8,848,168			$	7,383,479
Segment income1:
Domestic		$	25,304			$	31,141			$	79,466			$	84,440
Import		37,369				36,954				90,634				91,365
Luxury		11,685				7,515				30,510				22,542
		74,358				75,610				200,610				198,347
Corporate and other		66,899				34,541				149,473				111,281
Depreciation and amortization		(19,649		)		(14,828		)		(55,324		)		(41,598		)
Other interest expense		(15,010		)		(9,905		)		(40,645		)		(23,745		)
Other income, net		2,389				1,125				5,422				11,357
Income before income taxes		$	108,987			$	86,543			$	259,536			$	255,642

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

		September 30, 2018				December 31, 2017
Total assets:
Domestic		$	1,451,031			$	1,338,232
Import		1,171,557				1,137,934
Luxury		767,952				641,118
Corporate and other		1,784,029				1,565,782
		$	5,174,569			$	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.

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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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