XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Statement Information Schedule of Inventory (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Product Information    
Inventories $ 2,236,376 $ 1,935,237
Aftermarket and refurbished products    
Product Information    
Inventories 1,769,539 1,540,257
Inventories (3) 85,000  
Salvage and remanufactured products    
Product Information    
Inventories 466,837 $ 394,980
Inventories (3) $ 36,000