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Segment and Geographic Information (Tables)
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3 Months Ended |
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Mar. 31, 2014
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| Segment Reporting [Abstract] |
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| Schedule Of Financial Performance By Reportable Segment |
| | | | | | | | | | | | | | | | | | | | | | North America | | Europe | | Specialty | | Eliminations | | Consolidated | Three Months Ended March 31, 2014 | | | | | | | | | | Revenue: | | | | | | | | | | Third Party | $ | 1,029,266 |
| | $ | 419,714 |
| | $ | 176,797 |
| | $ | — |
| | $ | 1,625,777 |
| Intersegment | 33 |
| | — |
| | 226 |
| | (259 | ) | | — |
| Total segment revenue | $ | 1,029,299 |
| | $ | 419,714 |
| | $ | 177,023 |
| | $ | (259 | ) | | $ | 1,625,777 |
| Segment EBITDA | $ | 146,138 |
| | $ | 41,155 |
| | $ | 17,804 |
| | $ | — |
| | $ | 205,097 |
| Depreciation and amortization | 17,145 |
| | 6,966 |
| | 3,735 |
| | — |
| | 27,846 |
| Three Months Ended March 31, 2013 | | | | | | | | | | Revenue: | | | | | | | | | | Third Party | $ | 983,388 |
| | $ | 212,609 |
| | $ | — |
| | $ | — |
| | $ | 1,195,997 |
| Intersegment | — |
| | — |
| | — |
| | — |
| | — |
| Total segment revenue | $ | 983,388 |
| | $ | 212,609 |
| | $ | — |
| | $ | — |
| | $ | 1,195,997 |
| Segment EBITDA | $ | 136,067 |
| | $ | 25,664 |
| | $ | — |
| | $ | — |
| | $ | 161,731 |
| Depreciation and amortization | 15,887 |
| | 3,153 |
| | — |
| | — |
| | 19,040 |
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| Reconciliation Of Earnings Before Interest Taxes Depreciation And Amortization To Net Income Table [Text Block] |
| | | | | | | | | | Three Months Ended | | March 31, | | 2014 | | 2013 | Segment EBITDA | $ | 205,097 |
| | $ | 161,731 |
| Deduct: | | | | Restructuring and acquisition related expenses(1) | 3,321 |
| | 1,505 |
| Change in fair value of contingent consideration liabilities (2) | (1,222 | ) | | 823 |
| Add: | | | | Equity in earnings of unconsolidated subsidiaries | (36 | ) | | — |
| EBITDA | 202,962 |
| | 159,403 |
| Depreciation and amortization | 27,846 |
| | 19,040 |
| Interest expense, net | 16,118 |
| | 8,595 |
| Loss on debt extinguishment | 324 |
| | — |
| Provision for income taxes | 54,021 |
| | 47,176 |
| Net income | $ | 104,653 |
| | $ | 84,592 |
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| Schedule Of Capital Expenditures By Reportable Segment |
The following table presents capital expenditures, which includes additions to property and equipment, by reportable segment (in thousands): | | | | | | | | | | Three Months Ended , | | March 31, | | 2014 | | 2013 | Capital Expenditures | | | | North America | $ | 18,921 |
| | $ | 17,564 |
| Europe | 13,451 |
| | 3,897 |
| Specialty | 1,344 |
| | — |
| | $ | 33,716 |
| | $ | 21,461 |
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| Schedule Of Assets By Reportable Segment |
The following table presents assets by reportable segment (in thousands): | | | | | | | | | | March 31,
2014 | | December 31,
2013 | Receivables, net | | | | North America | $ | 309,187 |
| | $ | 277,395 |
| Europe | 196,680 |
| | 180,699 |
| Specialty | 71,345 |
| | — |
| Total receivables, net | 577,212 |
| | 458,094 |
| Inventory | | | | North America | 748,913 |
| | 748,167 |
| Europe | 341,398 |
| | 328,785 |
| Specialty | 165,493 |
| | — |
| Total inventory | 1,255,804 |
| | 1,076,952 |
| Property and Equipment, net | | | | North America | 447,368 |
| | 447,528 |
| Europe | 109,605 |
| | 99,123 |
| Specialty | 36,894 |
| | — |
| Total property and equipment, net | 593,867 |
| | 546,651 |
| Other unallocated assets | 2,782,945 |
| | 2,437,077 |
| Total assets | $ | 5,209,828 |
| | $ | 4,518,774 |
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| Schedule Of Revenue By Geographic Area |
The following table sets forth our revenue by geographic area (in thousands): | | | | | | | | | | Three Months Ended | | March 31, | | 2014 | | 2013 | Revenue | | | | United States | $ | 1,107,870 |
| | $ | 889,341 |
| United Kingdom | 316,946 |
| | 212,609 |
| Other countries | 200,961 |
| | 94,047 |
| | $ | 1,625,777 |
| | $ | 1,195,997 |
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| Schedule Of Tangible Long-Lived Assets By Geographic Area |
The following table sets forth our tangible long-lived assets by geographic area (in thousands): | | | | | | | | | | March 31,
2014 | | December 31,
2013 | Long-lived Assets | | | | United States | $ | 456,219 |
| | $ | 418,869 |
| United Kingdom | 88,420 |
| | 77,827 |
| Other countries | 49,228 |
| | 49,955 |
| | $ | 593,867 |
| | $ | 546,651 |
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| Schedule Of Revenue By Product Category |
The following table sets forth our revenue by product category (in thousands): | | | | | | | | | | Three Months Ended | | March 31, | | 2014 | | 2013 | Aftermarket, other new and refurbished products | $ | 1,104,649 |
| | $ | 667,956 |
| Recycled, remanufactured and related products and services | 364,904 |
| | 354,436 |
| Other | 156,224 |
| | 173,605 |
| | $ | 1,625,777 |
| | $ | 1,195,997 |
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