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Segment and Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Schedule Of Financial Performance By Reportable Segment | The following tables present our financial performance by reportable segment for the periods indicated (in thousands):
| North America |  | Europe |  | Specialty |  | Eliminations |  | Consolidated
Three Months Ended March 31, 2015 |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |
Third Party | $ | 1,046,079 |  |  | $ | 487,346 |  |  | $ | 240,487 |  |  | $ | — |  |  | $ | 1,773,912 |
Intersegment | 94 |  |  | — |  |  | 735 |  |  | (829 | ) |  | — |
Total segment revenue | $ | 1,046,173 |  |  | $ | 487,346 |  |  | $ | 241,222 |  |  | $ | (829 | ) |  | $ | 1,773,912 |
Segment EBITDA | $ | 149,388 |  |  | $ | 46,523 |  |  | $ | 25,404 |  |  | $ | — |  |  | $ | 221,315 |
Depreciation and amortization | 17,265 |  |  | 8,351 |  |  | 5,053 |  |  | — |  |  | 30,669 |
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 |
Reconciliation Of Earnings Before Interest Taxes Depreciation And Amortization To Net Income Table [Text Block] | The table below provides a reconciliation from Segment EBITDA to Net Income (in thousands):
| Three Months Ended
| March 31,
| 2015 |  | 2014
Segment EBITDA | $ | 221,315 |  |  | $ | 205,097 |
Deduct: |  |  |
Restructuring and acquisition related expenses (1) | 6,488 |  |  | 3,321 |
Change in fair value of contingent consideration liabilities (2) | 151 |  |  | (1,222 | )
Add: |  |  |
Equity in earnings of unconsolidated subsidiaries | (1,908 | ) |  | (36 | )
EBITDA | 212,768 |  |  | 202,962 |
Depreciation and amortization | 30,669 |  |  | 27,846 |
Interest expense, net | 14,906 |  |  | 16,118 |
Loss on debt extinguishment | — |  |  | 324 |
Provision for income taxes | 60,098 |  |  | 54,021 |
Net income | $ | 107,095 |  |  | $ | 104,653 |
(1) See Note 9, "Restructuring and Acquisition Related Expenses," for further information. (2) See Note 6, "Fair Value Measurements," for further information on our contingent consideration liabilities.
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,
| 2015 |  | 2014
Capital Expenditures |  |  |
North America | $ | 15,403 |  |  | $ | 18,921 |
Europe | 7,869 |  |  | 13,451 |
Specialty | 2,824 |  |  | 1,344 |
| $ | 26,096 |  |  | $ | 33,716 |
Schedule Of Assets By Reportable Segment | The following table presents assets by reportable segment (in thousands):
| March 31, |  | December 31,
| 2015 |  | 2014
Receivables, net |  |  |
North America | $ | 334,817 |  |  | $ | 322,713 |
Europe | 222,519 |  |  | 227,987 |
Specialty | 87,701 |  |  | 50,722 |
Total receivables, net | 645,037 |  |  | 601,422 |
Inventory |  |  |
North America | 784,753 |  |  | 826,429 |
Europe | 354,936 |  |  | 402,488 |
Specialty | 218,367 |  |  | 204,930 |
Total inventory | 1,358,056 |  |  | 1,433,847 |
Property and Equipment, net |  |  |
North America | 454,583 |  |  | 456,288 |
Europe | 121,212 |  |  | 128,309 |
Specialty | 45,776 |  |  | 45,390 |
Total property and equipment, net | 621,571 |  |  | 629,987 |
Other unallocated assets | 2,897,802 |  |  | 2,908,236 |
Total assets | $ | 5,522,466 |  |  | $ | 5,573,492 |
Schedule Of Revenue By Geographic Area | The following table sets forth our revenue by geographic area (in thousands):
| Three Months Ended
| March 31,
| 2015 |  | 2014
Revenue |  |  |
United States | $ | 1,194,944 |  |  | $ | 1,107,870 |
United Kingdom | 343,607 |  |  | 316,946 |
Other countries | 235,361 |  |  | 200,961 |
| $ | 1,773,912 |  |  | $ | 1,625,777 |
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, |  | December 31,
| 2015 |  | 2014
Long-lived Assets |  |  |
United States | $ | 471,221 |  |  | $ | 469,450 |
United Kingdom | 90,152 |  |  | 92,813 |
Other countries | 60,198 |  |  | 67,724 |
| $ | 621,571 |  |  | $ | 629,987 |
Schedule Of Revenue By Product Category | The following table sets forth our revenue by product category (in thousands):
| Three Months Ended
| March 31,
| 2015 |  | 2014
Aftermarket, other new and refurbished products | $ | 1,246,471 |  |  | $ | 1,104,649 |
Recycled, remanufactured and related products and services | 398,445 |  |  | 364,904 |
Other | 128,996 |  |  | 156,224 |
| $ | 1,773,912 |  |  | $ | 1,625,777 |

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