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Summary of Significant Accounting Policies (Tables)
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9 Months Ended |
12 Months Ended |
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Sep. 30, 2013
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Dec. 31, 2012
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| Accounting Policies [Abstract] |
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| Schedule Of Inventory |
Inventory consists of the following (in thousands): | | | | | | | | | | September 30,
2013 | | December 31,
2012 | Aftermarket and refurbished products | $ | 649,768 |
| | $ | 523,677 |
| Salvage and remanufactured products | 368,401 |
| | 377,126 |
| | $ | 1,018,169 |
| | $ | 900,803 |
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Inventory consists of the following (in thousands): | | | | | | | | | | December 31, | | 2012 | | 2011 | Aftermarket and refurbished products | $ | 523,677 |
| | $ | 445,787 |
| Salvage and remanufactured products | 377,126 |
| | 291,059 |
| | $ | 900,803 |
| | $ | 736,846 |
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| Schedule Of Estimated Useful Lives |
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Our estimated useful lives are as follows: | | | Land improvements | 10-20 years | Buildings and improvements | 20-40 years | Furniture, fixtures and equipment | 3-20 years | Computer equipment and software | 3-10 years | Vehicles and trailers | 3-10 years |
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| Schedule Of Property And Equipment |
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Property and equipment consists of the following (in thousands): | | | | | | | | | | December 31, | | 2012 | | 2011 | Land and improvements | $ | 87,720 |
| | $ | 81,170 |
| Buildings and improvements | 133,368 |
| | 119,414 |
| Furniture, fixtures and equipment | 243,565 |
| | 192,514 |
| Computer equipment and software | 91,588 |
| | 79,195 |
| Vehicles and trailers | 51,187 |
| | 40,825 |
| Leasehold improvements | 91,280 |
| | 69,079 |
| | 698,708 |
| | 582,197 |
| Less—Accumulated depreciation | (231,130 | ) | | (179,950 | ) | Construction in progress | 26,801 |
| | 21,851 |
| | $ | 494,379 |
| | $ | 424,098 |
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| Changes In Carrying Amount Of Goodwill |
The change in the carrying amount of goodwill by reportable segment during the nine months ended September 30, 2013 is as follows (in thousands): | | | | | | | | | | | | | | North America | | Europe | | Total | Balance as of January 1, 2013 | $ | 1,339,831 |
| | $ | 350,453 |
| | $ | 1,690,284 |
| Business acquisitions and adjustments to previously recorded goodwill | 17,623 |
| | 209,638 |
| | 227,261 |
| Exchange rate effects | (4,407 | ) | | 7,778 |
| | 3,371 |
| Balance as of September 30, 2013 | $ | 1,353,047 |
| | $ | 567,869 |
| | $ | 1,920,916 |
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The changes in the carrying amount of goodwill by reportable segment are as follows (in thousands): | | | | | | | | | | | | | | North America | | Europe | | Total | Balance as of January 1, 2010 | $ | 938,783 |
| | $ | — |
| | $ | 938,783 |
| Business acquisitions and adjustments to previously recorded goodwill | 91,757 |
| | — |
| | 91,757 |
| Exchange rate effects | 2,433 |
| | — |
| | 2,433 |
| Balance as of December 31, 2010 | $ | 1,032,973 |
| | $ | — |
| | $ | 1,032,973 |
| Business acquisitions and adjustments to previously recorded goodwill | 105,177 |
| | 337,031 |
| | 442,208 |
| Exchange rate effects | (1,520 | ) | | 2,402 |
| | 882 |
| Balance as of December 31, 2011 | $ | 1,136,630 |
| | $ | 339,433 |
| | $ | 1,476,063 |
| Business acquisitions and adjustments to previously recorded goodwill | 201,742 |
| | (4,140 | ) | | 197,602 |
| Exchange rate effects | 1,459 |
| | 15,160 |
| | 16,619 |
| Balance as of December 31, 2012 | $ | 1,339,831 |
| | $ | 350,453 |
| | $ | 1,690,284 |
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| Components Of Other Intangibles |
The components of other intangibles are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2013 | | December 31, 2012 | | Gross Carrying Amount | | Accumulated Amortization | | Net | | Gross Carrying Amount | | Accumulated Amortization | | Net | Trade names and trademarks | $ | 144,254 |
| | $ | (26,167 | ) | | $ | 118,087 |
| | $ | 118,422 |
| | $ | (21,599 | ) | | $ | 96,823 |
| Customer relationships | 45,252 |
| | (10,616 | ) | | 34,636 |
| | 14,426 |
| | (6,642 | ) | | 7,784 |
| Covenants not to compete | 3,822 |
| | (2,116 | ) | | 1,706 |
| | 3,654 |
| | (1,546 | ) | | 2,108 |
| | $ | 193,328 |
| | $ | (38,899 | ) | | $ | 154,429 |
| | $ | 136,502 |
| | $ | (29,787 | ) | | $ | 106,715 |
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The components of other intangibles are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2012 | | December 31, 2011 | | Gross Carrying Amount | | Accumulated Amortization | | Net | | Gross Carrying Amount | | Accumulated Amortization | | Net | Trade names and trademarks | $ | 118,422 |
| | $ | (21,599 | ) | | $ | 96,823 |
| | $ | 115,954 |
| | $ | (16,305 | ) | | $ | 99,649 |
| Customer relationships | 14,426 |
| | (6,642 | ) | | 7,784 |
| | 10,050 |
| | (3,065 | ) | | 6,985 |
| Covenants not to compete | 3,654 |
| | (1,546 | ) | | 2,108 |
| | 3,194 |
| | (918 | ) | | 2,276 |
| | $ | 136,502 |
| | $ | (29,787 | ) | | $ | 106,715 |
| | $ | 129,198 |
| | $ | (20,288 | ) | | $ | 108,910 |
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| Changes In Warranty Reserve |
The changes in the warranty reserve during the nine month period ended September 30, 2013 were as follows (in thousands): | | | | | Balance as of January 1, 2013 | $ | 10,574 |
| Warranty expense | 22,652 |
| Warranty claims | (21,109 | ) | Balance as of September 30, 2013 | $ | 12,117 |
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The changes in the warranty reserve are as follows (in thousands): | | | | | Balance as of January 1, 2011 | $ | 2,063 |
| Warranty expense | 22,364 |
| Warranty claims | (20,802 | ) | Business acquisitions | 3,722 |
| Balance as of December 31, 2011 | $ | 7,347 |
| Warranty expense | 29,628 |
| Warranty claims | (27,514 | ) | Business acquisitions | 1,113 |
| Balance as of December 31, 2012 | $ | 10,574 |
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