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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Schedule Of Inventory
Inventory consists of the following (in thousands):
 
December 31,
 
2015
 
2014
Aftermarket and refurbished products
$
1,146,162

 
$
1,022,549

Salvage and remanufactured products
410,390

 
411,298

 
$
1,556,552

 
$
1,433,847
Schedule Of Estimated Useful Lives
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
Schedule Of Property And Equipment
Property and equipment consists of the following (in thousands):
 
December 31,
 
2015
 
2014
Land and improvements
$
118,420

 
$
112,582

Buildings and improvements
183,480

 
173,366

Furniture, fixtures and equipment
379,645

 
337,125

Computer equipment and software
130,363

 
125,888

Vehicles and trailers
101,201

 
87,944

Leasehold improvements
140,732

 
129,309

 
1,053,841

 
966,214

Less—Accumulated depreciation
(437,946
)
 
(374,291
)
Construction in progress
80,672

 
38,064

 
$
696,567

 
$
629,987
Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill by reportable segment are as follows (in thousands):
 
North America
 
Europe
 
Specialty
 
Total
Balance as of January 1, 2013
$
1,339,831

 
$
350,453

 
$
—

 
$
1,690,284

Business acquisitions and adjustments to previously recorded goodwill
27,035

 
208,412

 
—

 
235,447

Exchange rate effects
(7,929
)
 
19,642

 
—

 
11,713

Balance as of December 31, 2013
$
1,358,937

 
$
578,507

 
$
—

 
$
1,937,444

Business acquisitions and adjustments to previously recorded goodwill
43,752

 
91,916

 
280,035

 
415,703

Exchange rate effects
(10,657
)
 
(53,604
)
 
9

 
(64,252
)
Balance as of December 31, 2014
$
1,392,032

 
$
616,819

 
$
280,044

 
$
2,288,895

Business acquisitions and adjustments to previously recorded goodwill
72,355

 
21,217

 
(1,397
)
 
92,175

Exchange rate effects
(18,537
)
 
(43,554
)
 
267

 
(61,824
)
Balance as of December 31, 2015
$
1,445,850

 
$
594,482

 
$
278,914

 
$
2,319,246
Components Of Other Intangibles
The components of other intangibles are as follows (in thousands):
 
December 31, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Trade names and trademarks
$
172,219

 
$
(43,458
)
 
$
128,761

 
$
173,340

 
$
(35,538
)
 
$
137,802

Customer and supplier relationships
95,508

 
(41,007
)
 
54,501

 
92,972

 
(26,751
)
 
66,221

Software and other technology related assets
44,500

 
(17,844
)
 
26,656

 
44,640

 
(10,387
)
 
34,253

Covenants not to compete
10,774

 
(5,575
)
 
5,199

 
11,074

 
(3,825
)
 
7,249

 
$
323,001

 
$
(107,884
)
 
$
215,117

 
$
322,026

 
$
(76,501
)
 
$
245,525
Changes In Warranty Reserve
The changes in the warranty reserve are as follows (in thousands):
Balance as of January 1, 2014
$
12,447

Warranty expense
30,370

Warranty claims
(27,936
)
Balance as of December 31, 2014
$
14,881

Warranty expense
33,727

Warranty claims
(31,245
)
Balance as of December 31, 2015
$
17,363
New Accounting Pronouncement, Early Adoption
The reclassification adjustments made to our December 31, 2014 balances to conform with our presentation as of December 31, 2015 for the adoption of ASU 2015-03 and ASU 2015-17 have been presented below (in thousands):
 
December 31, 2014
 
Deferred Income Taxes(1)
 
Other Assets
 
Other Current Liabilities
 
Current Portion of Long-Term Obligations
 
Long-Term Obligations, Excluding Current Portion
 
Deferred Income Taxes
 
 
 
 
 
 
 
 
 
 
 
 
As reported
$
81,744

 
$
91,668

 
$
36,815

 
$
63,515

 
$
1,801,047

 
$
181,662

Adjustment - adoption of ASU 2015-03
—

 
(18,414
)
 
—

 
(1,577
)
 
(16,837
)
 
—

Adjustment - adoption of ASU 2015-17
(81,744
)
 
2,405

 
(4,615
)
 
—

 
—

 
(74,724
)
As adjusted
$
—

 
$
75,659

 
$
32,200

 
$
61,938

 
$
1,784,210

 
$
106,938

(1)As of December 31, 2014, the current portion of deferred tax assets was included as a separate line item within the Consolidated Balance Sheets. With the adoption of ASU 2015-17 in the fourth quarter of 2015, we no longer present the current portion of deferred taxes; all deferred taxes are presented as non-current.